HomeMy WebLinkAbout219168 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 2
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $4,820.75
CARMEL IN 46032 CHECK NUMBER: 219168
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 1, 681 . 79 0691302002
1110 4348500 375 . 30 0681498700
1120 4348500 62 . 17 0440549400
1120 4348500 77 . 56 0562107100
1120 4348500 411 . 12 0681411400
1125 4348500 50 . 66 0391262001
1125 4348500 89 . 09 0512156500
1125 4348500 20 .34 0631903500
1125 4348500 50 . 66 6002047001
1205 4348500 18 . 42 0661078002
1205 4348500 690 . 65 0681498800
1801 4348500 37 .44 0650113103
2201 4348500 20 . 34 0372406400
a"*F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 2 of 2
isQJ� ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK AMOUNT: $4,820.75
CARMEL IN 46032 CHECK NUMBER: 219168
CHECK DATE: 4/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 40 . 68 0522323700
2201 4348500 61 . 02 0572324000
2201 4348500 343 . 73 0631240100
2201 4348500 40 . 68 1022323900
2201 4348500 303 . 56 1102158301
2201 4348500 61 . 02 1612501701
2201 4348500 40 . 68 1712423900
2201 4348500 40 . 68 1772409700
2201 4348500 20 . 34 1792580200
2201 4348500 20 . 34 1822424000
2201 4348500 16 . 56 3501234002
2201 4348500 81 . 36 6002411500
651 5023990 164 . 56 0672195601
—� City of
C�r eI Utilities Account Number 0681498700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $375.30
Customer Service Due Date 05/03/13
www.carmeiutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $375.30
After Due Date
CARMEL POLICE DEPT C014 @wd� o 0
3 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
ery
- •• •
.•- • -•
pN u •_ e •
PAYMENT RECEIVED, THANK YOU (375.30)
03/05/13 04/02/13 10650022 4219 4219
WATER 0 $49.30
Total Location Charges For: 3 CIVIC SQUARE IRR 7 $49.30
03/05/13 04/02/13 14119130 2239 2263
WATER 24 $174.05
SEWER $132.66
FIRE LINE $19.29
Total Location Charges For: 3 CIVIC SQUARE 7 $326.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $375.30
TOT_A,L AMOUNT DUE $375.30
AMOUNT DUE AFTER 05/03/13 $375.30
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° Retain this portion for vour records.
PAYMENTS: Payments are due at the Cunne| Utilities office on the due date printed on the UUi Be sure mwrite youraocuum
cha;^sor money orders Carmel Utilities charges a$8O fee for checks returned for nonpayment. Gustomers can pay in the following ways.
^
Mail the payment and egum 5!vh in the envelope provided to the
Carmel Uh|ideo office. A||n* sufficient postal delivery ume e your
.account wi|(be assessed penalties i/itin not received in our offices hy
the due date Aw,SW
^
3rd AVe4 SW
S^og your payment andnetum stub mthe Carrnef VoUmes oxiceum
It
r('0 3rd AvenvaS.VV_during nu^na|business hours,
` [)mp your enveloped payment and return stub in One Of Our payment
r it
;Jmp'hoxea. (1S.oemep)
, Sign op lot bank drafting. \*cw.0 send Your usual billing each monih U�{
wuhanmanon "BANK DRAFl ON DUE DATE". No more check
North
wd8ogand it's always oohme' Range Line Rd If
RATES:
^ CHARGE'The Uz,,iacx this charge u the size n|the meter serving the property locatmn.
~ ,URRE$7U�_-'ASE 'The amount of water con�umogina billing porio4-
^ �"_!MMER G[Vv`EH RELIEF ( ondoa| Property) is /r a monthor � tnrough� / » / eu H � s
(n 'ha avmeni-.� u�;age for me Previous months November through April, 'This is to adjust tor mevo!x7neef �vatermoaoopxd the
*at*� me'le/ o,z*j Oil |a%M,S 1-ndmxe,areas external to the �,mnioevdd,eesa^d not passing x`mu0x the oewo'lines tobep, .����spo
~ NIFwCU5T7MFR FEE 'The,r /sa one-time service ieefor new accounts cxG2O The wate' meter wi||bomu'all the baSnno]service
^ EgT|NIATES OK�caainna{lv b.»» *us oe estimated when ameter /o /naro*es/b�a usually due tovu'cme lt;o~o'cr Cannel
Utilities estimates bills only when unable to obtain readings. |f plantings or structures cd any kind block access w the me,a, pit. wo
readings may heestimated un*}'the obstruction iaremoved.
DELINQUENT NOTICE: A de|mvven� notice will be sent toany account with an outstanding balance over 45 days. This nnoro is 0. final
oan,mde/ prior Ntermination o- p*'"'oc. Should yoo receive such x notice be uu,n m ccntact u:r oU\nes :nmed:a!e/y to verify or ,eoords if
ym/ have made paymsnt If payrr,+nt is not received by the due oamon this notice, your water will oo /nateV anC �m Will be
cha'goda service/e*. Ask,nauew*w/mour Delinquent Account Rnpnasentao,nnyvu need assistance wmoommA this debt.
HIGH USAGE: Leaks a, maxx'`0mc» ;n toilets, water softeners, |aucms, ice makers. hvmid'he,s, ,lid lawn apnnmem cause. high usage, To
test for leaks, read your meter beio'e going m bed and again inm* morning hWnrc. uang any water. If the meter's maclnghauct`aogedand
nn vime,was kno4,inG{y uoeu, a pmNe'n moy exist. Toilets are most often the cause. Check tusee if water/s ,uwxng intothe,aniol,overfio�:
i| � /y, mere isapmulem, If not. aud food odmoo the tank and check the bowl an hour later. nme dye has seeped into the b"v!i or is n'x
viam/o 'n the tan�, y |esh exists. If the problem continues, or you cannot find the leak. consult qua||fiod person to make the n,rmsss�
�p;anCarmel U:i'//ea/ono� �sposuib|e for oe�icolines fmmmewater meter m the u*m/oeadumus�
Meter Pit/Service Unos ���denN��us1u�m��
��opm»enyn`n'c'"wna/xeme/e,pit andservice lines m the residence. Carmel Water Utilities'is msponsiu|om,v.,ate,ss°icc lines,fnom
The ,�!ate'mamm./`ome�e'c't T�;p meter pit,lid,and casting are the homeowner's rospoon/bUkry. A|)pmmbmg from the mrmr pit tot��e
hu�v is the :, in,:-. ^ynoow"er. mr!/'dmo any house side valves and me|eryoxe, AX ppnz//st,)tn= sic,—, v'v``r,q -.rd
snvxaono/atpdc»,',,a'r11,e resuu� io.* xx`A, i= nr."+ =�="
`m��
�iS,I��uaouJ � �smc��.pn~ .
Framomomxn�'/Ommay recc*o notice fromosofa need mpmvidaa service repair tomo'nete/pu. uaveo/ this isa request tokeep
gr�,;,,,or any other matter from covering or intertering with the meter pit lid or a request to replace damaged parts Your response wimm3O
daw;of the date of l'-je notice is needed in order to have accurate readings of your water meter. At no time ShcL.Icl planting of structure be
placed on the mut��'pit.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$375.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-485.00 $375.30_
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/17/13 monthly payment $375.30
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
City Of
armel Utilities Account Number 1022323900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 05/08/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT - ry - &A A9@99
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Period -.•
Usage • -•
o N •- • e
PAYMENT RECEIVED, THANK YOU (40.68)
03/12/13 04/09/13 51504191 418 418
WATER 0 $20.34
Total Location Charges For: W MAIN&DITCH RDBT $20.34
03/07/13 04/08/13 49672623 491 491
WATER 0 $20.34
Total Location Charges For: 136TH&DITCH RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 05/08/13 $40.68
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0 Retain this oortion for vour records.
PAYMENTS: PaymPrits are due at the Carmel Utilities office on the due date printed on the bill, Be sure to write your account number on
checks or money orders. Carmel Utilities charges a $33 tee for checks returned for nonpayment. Customers can pa','in the following ways:
Mail the payment and return stub in the enveiope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your v!t,e> F j
;4crcunt will be assessed penalties if it is not received in our offices by c 3rd ( !
l;e due date. { :.SW
t �
3rd Ave SW n (r
taring your payment and return; stub to the Carmel Utilities offices at
60 3rd Averiue.S.W.during normal business hours. �i i'_ �, (i
Drop your e..,eloped payment payment
—J i �(
r rx a merit tr,d return stub in one of our j� 3
on boxes. S P map) i v
j I
Sign up for bar m L s-d
k drafting. We will send your usual billing each onth 1� (_ �
,vi:h a notatior: "BANK DRAFT ON DUE DATE". No more check if
'.hfnung and it's a!ways on time'- .. I.i drot'!nt _J k7nge ere RQ_� _ NLDi£Il .V_�_'f
RA-,TES:
:,'INIf•IJM Ci - The bas;:;at this charge it:the size of the meter serving the property fora tion.
".1;RRE,N7 US/a'.aE -The itnount of water consumed in a billing period.
SUMMER SFV i=R RELIEF Wt%.r,!dential Properiy) - "The cuctcmier is billed fox r,,Pwer usage in tr , inontt•s of i`., :v tnr(uah
the average .rsage for the P!e`/ious months hlcveraber thmuuh April This !S 10 a6JUSt fC)i EhO, v010rfli, C,'
-Tie tPr{iG U�'ed on la•v . ;:i rid otne, a,ea,, �K,�,rnal to the,>:°',1!C..address rani not paSsi;',i,'hro` ,_�1�,tt"id:,c?'=..y? �I-ip
C i;.�<<<... - 1 t im_, t i vicu ti. ,(s' C, = i Pie,fit..<�r.. ,".,er'vml
}.� di•.. ..,a;: ,.,;-x:z••i , .area!:.
= ESTIMATES Occasionally bills must be estimated when a rosier is inaccessible usually due io extreme \vea!ner cond!vons. Carmel
U'61ities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the
`e3dings may b{:estimated Lint:;the obstruction is removed.
DELINQUENT NOT CE: A delir'queir! notice will ue -'ent to any account with a!, vutstandtrig 'Dal:arc'e over •15 clays. This notice Is a final
o, ±'`,. .,, - .. .ih_„ i£:CtJ '% �. J!CB c' .,. L;JrltdC,t i..'!C:�� n"T'... I�aI,; verily r'Su
pit +:• . . ,lid yuu i\ such rir t i� �r' s ! '-�'`}(; to verify our � ords !t
',a}u t�;-,2e n;arie �-,5yw; ,!7t. If payment is not received by the due date on this notice, your water w.,rvice a^.ill be ierminateo and y:3u will De
chat °f a service f ;.. Ask to speak with our Delinquent Account Representative it you need assistance in resc!vin;;,tf;:s debt.
Rt H USAGE: Leaks or malfunctiuns in toilets, water softeners, faucets, ice make s, humidifiers, and lawn spririk,>rs cause high 'asage. To
test for leaks. read your meter before,going to bed and again in the morning before using any water. If the meter's is
has chanted and
to vj iter was knov>?incfly used, a prot-,tem may exist. Toilets are most often the cause. Check to see if water is running into the twit-. overf!owl
t ;s .r Sir, 'Ier77 If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bc-,vi or is not
:r, file t;,;,'•. :, 'u, Exists t¢ tlae problem continues, or you cannot find the leak .consuit a ctaalified person to make the necessary
reL,'r, <". Carmel l ,:r.,•,.; rot .E;,possible for service lines ffom the water meter to the service-address.
Mei s Pit/ ervic=-;.,s es: Residenfial customQrS
proper:y n,, nit and service lines to the residence, Carmel Water Utildies is tesponsib,< ir,r v--tor,ervice!inc from
talc v,3,'r rrai r r`' ::i. 'i'�' p t The wai-r pit,Vd,and casting are the horneowner•s responsibility All o%irn-fi•' ;`_m ;iii• „ t:<' pi?tc the
horn a :s trr re< ..... •he f,-:.;neo wner. including any hourr: side valves and meter yoke. AI' repairs tc'III, s i,D pi:i:nb ng and
an" C: _;: •4r the homeowner's responsibility. It there is a curb stogy, all plumbing p:is!the cu°i, .r'. cI t c
horn ,(>v;ner AH }:.,r- and associated costs after the curb stop are the homeowner's responsibilt.. Carme, : :s r,:- ir:,ship CJ
ih-e fit ter and<, ,. .;io er,u+omens,
n m time to t in; ,: :; may ~ecc>ive notice from us of a need to provide a service repair to the meter pit, to keep
tir;4:1=1;,,i a"N 13r11 tmrn covering or interfering with the meter pit lid or a request to replace damaged ps,x• ,> es,cr: .'.:^.i'.hin 30
days of the°date or the notice is needed in order to have accurate readings of your, water meter. At no time should planting or stiucture be
City of Utilities-� t f el V tilities Account Number 1102158301
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $303.56
Customer Service Due Date 05/08/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $303.56
After Due Date
CARMEL STREET DEPT 8012 `0@9&909993
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
er
• -.
• • umber,,.,,, e •
PAYMENT RECEIVED, THANK YOU (288.12)
FIRE LINE $19.29
Total Location Charges For: 3400 W 131ST ST/FIRE LINE $19.29
03/08/13 04/11/13 60121546 581 588
WATER 7 $82.83
Total Location Charges For: 3400 W 131 ST ST#C $82.83
03/08/13 04/11/13 60334360 1696 1721
WATER 25 $98.27
Total Location Charges For: 3400 W 131 ST ST#13 $98.27
03/08/13 04/11/13 60360195 358 363
WATER 5 $82.83
Total Location Charges For: 3400 W 131 ST ST#A $82.83
03/11/13 04/05/13 51311485 500 500
WATER 0 $20.34
Total Location Charges For: 136TH &TOWNE RDBT $20.34
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Retain this portion for vour records.
PAYMENTS: Pav,,T!K)is are due at the Carmel Utilities office on the due date printed on the bilL Be sure to write your account riluniber on
C;tf,'kS
or money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the paynient, and return stub in the envelope provided to the
�-armel Utilites office. Allow sufficient postal delivery time as your Litikiei
sodding Il
,iCCOUnt will be assessed penaities if it is not received in our offi;.Os by 3rd
the due date. 3rd Ave,SW M zl1 :1
tiring your payment and return Stub to the Carmel Utilities offices at
760 3rd Avenue-S.W.during normal business hours.
Drop your enveloped payment and return s(uo ;n One Of Our payment
drop-boxes. (See map)
Sign up for bank drafting We will send your usual billing each month
,,vith a notation "BANK DRAFT ON DUE DATE". No more check j P-i,
�vf iting and it's I",`ways on time! it imp 0., �anae Une Rd, North
RATE&
MIMMIJIVI CHARGE -The bai of this charge is the size of the meter serving the property iccalton.
CURRENT^USAGE-The ainOUM Of water consumed in a billing'period.
SUMMER SEVVI-R RELIEF (R.'..sidentral Pfopcily) - The cusioi-,-,cr is billed for sewer usage in V,�; months of th,,ough tiasen
r,n the jveraq(7 for th& ::l< vious months ^InvemL)er ihrougn Aprii Thl7 is to adjust poi, ir:i vo!• me of rneasiveJ tilt;
r,-,[to t—--r,icr,addrec,s�if,o no,pas,5;in�l
-i—,!:,rJ or� I liv,-", Wpii� thC, 1�nns ti)ho
C S 1 io t s(er',rice 1�:r to! S, �,t; ne
`5,(. and eac,11 ;,,tonth thereat;;
i-vTIMATES - Occasionally bills must be estunateo when a meter is inaccessible usually due to extrenip wcather condition.; Carmel
Utilities estimates bills only when unable to ohtain readings. if plantings or structures of any kind block access to the rneter pit. the
readings may o�estimated un'!l the obstruction Is removed.
DELNQUENT NO-HCE: A delir,.quent notice will ib� sent to any rccount with an outstanding bal,,-ice over 45 cays. This notict- is final
refrnitder prior to termination of y(�I.j r4t-.01ve such c,, notice be sua: ,,) contact Loo mm2di-,.valy to verity ow records it
you, h:;ve made If paymprit is not received by the due date on this notice, your water service will be ',i-r,n:nated ani-) vot! will f)e
,,d a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resoI,,,:i,a this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn cause high o�,:ige. To
te-il for leaks, read your meter before going to bed and again in the rnoming before using any water. if the m(?tei,.,, reading has and
tio was knc,t•tinqly used, a problem may exist. Toilets are most often the Cause. Check to svo if water is MM10C) i0t0t[10!a."k Overfiow.
ti are is I -^t ndd food color to the lank and check the bowl an hour later. it the dye has seeped into tile o„.is not
16fli•, - the problem continues, or you cannot find the leak, consult a qualified person to make the necessarY
Cla:rt,ei ',.` 1: r tt:s!ioris;ble for service lines from the water meter to tie service address.
Pit/Service Accidenial customers
Tli�' urcoz-,,;ty z- th,-� ;,-Jt and service lines to the residence. Carmel Water Utilities i3 reSponsibk:!' ,- ,,,ater se�,,rcc!mfis from
The meter pit,lid,and casting are ihe homeowner's resporsil:,!:!y. 11 plir-n"ing, fr-rinet-:i pit tO tfle
train'.n:I , melc t [%�,,
!s lt'e r), h(,,-icowner, including any hou-sp side valves and meter yoke. Ali repairS, T,-) ti,c J,, a,-,,d
arw -oi,,sociaoed ic, lr,t! responsibility. If there is a curb stoaa, all plumbing past !he curi! r,,'the
hom.:,(Y,A,nic� All r-, asociatod costs after tirie Curb stop are the horneowner's responsibil!y. Cirrne! i1t i1 i- w,i itari,, 3�trorship of
'he t a r a n,.- i equipmerit.
!ecci,>,a notice from Li c of a need to provide a service repair to the meter pit, ;ii, fit�,s
is a recur i 0 keep
o:,any oinr) :t ,tik-t iiomi covering or interfering with the meter pit lid or a request to replace damaged l:a `'ot,r rcsior.-:,,,'.chin 30
oays c; the Jai6 of tne notice is needed in order to have accurate readings of your water mete(. At no time should piariong or structure be
nfn-4 In
City of I , -4�01011�
�rmeA Utilities umber 1102158301
P.O. Box 109 Carmel, IN 46082-0109
IY Amount Due $303.56
Custo i etce Due Date 05/08/13
www.carmelutilities.com ) 442
�` r Fri Sam-5pm Amount Due $303.56
®® ```�� After Due Date
CARMEL STREET DEPT 8012 -
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Usage • -•
•- . •
PAYMENT RECEIVED, THANK YOU (288.12)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $303.56
TOTAL AMOUNT DUE $303.56
AMOUNT DUE AFTER 05/08/13 $303.56
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° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 1102158301
-�
Qty Utilities IIIiI I I i IIIii I!III iI I II IIII
To avoid late penalties,allow postal $303.56
delivery time before the due date
when mailing your payment.
Due Date ' 05/08/13
$
CARMEL UTILITIES /
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAVAENTS: Paymenis are clue a' the Carmel Utilities office on the due date printed on the bill. Be sure to write your account riumber on
che3i,s or money others. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
the paying it and return stub in the envelope provided to the
C,3rmei Utliitie office. Allow sufficient postal delivery time as your
account will be assessed pena'tiel-- if it is not received in our offices by 0 3"d
the due date.
3,11 Ave.SW
U:ring your payrticni and retLirn stub to the Cainiol Utilities offices at
7,30 3rd Avemie.S.W.during normal business hours, 1 -iR
it
Drop your enve!oped payment and return stub In one of our payment
Uro;,-boxes- !S,3e map) it
vign up for bank drafting, We will send your usual billing each month
wilh a notation "BANK DRAFT ON DUE DATE". No more check
Writing and it*s FOways on time' Range Line Rd.
RATES:
^.MMUM CHAI-iGE-The basi,,,,,)f this charge is the size of the meter serving the property l0,--,!V)q
CURRENT(jS/-.,3E -The anjountof water consumed in a b;lling period.
rJfv,MER SFV -Fq RELIEF j'Pie�idontia! Property) - The rusiomer is oilled for spv er usage m -% morW,s of ki sv through ✓ased
T! adi is
ine averao-, .!sage for the �:itevious mcn!t- Nc.,vernber iiiioi,�rih April. Its I,: -I,- I. t for voi,:rne V"aier rneasufeci ,i: -,ugn thr-,
or �9j1fi not
N
�C, %%,a
'ESTIMATES - Occasionalty b;,is must be estimated when a rneler is inaccessible usually due Io oxtret-nc,, vveaiho, condifioi;s, Carmel
Utilities estimates bills only wrien unable to obtain readings. if plantings or structures of any kind block acc^ss to the rooter pit. the
readings may he estimated until the obstrLJC!10n is removed.
OF-LtNQUENT NOTICE: A delinqut,!it notice will be sent to any account with an OLItstanding ba!7,nce over 45 days. This no,;c,,,! s a final
rem!ildei- prior to tei Ili I nation of s0rvi,:o Sitoulo yot.i oceive such zA notice be surf., to canta,.t ou olh;es imi-neo-ia?qiv to verify rju; If
v,u have mare If Ppyrnc-it is not received by the due date on this notice, your water ,ervice will be tc m'iinated ono you t ill be
a service fg1,3. Ask to spealk,with our Delinquent Account Representative if you need assislao(;e in resolv!nrl-',Jiis debt
HIGH USAGE: Lpak,5 or nialfunctioi-I5 in toilets, water softeners, faucats, ice makers, humidifiers and lawn spnrik!i=is cause HW ..-ag-:,- To
hos< lor if-,aks, read yow meter before going to bed and again in the morning before using any water it the mete:: reading has and
may exist. Toilets are most often the aarise. Check to sm? if waler is rLPM;n�j Into the ta:ik C,V,
it `-,ere ;s a ;, J iood color to the tank and chock the bowl an hour later, if the dye has seeoerj into the bcvii <,r is T)CI
I ,;-te it the problem conflnues, or you cannot find the leak. cons•3tt % qua!jsii,,ri -e,,essary
for service lines from the water meter to the service addrf,,
Me€-Ar PiVServic(j ;-'=sidernij!customers
n I :pit and servif,,P lines to the residence. Carmel Water Utilifie,,i, iespnr.s:n r, rv" from
p"i The ma-Li-er pit,4d,and casting are the homeowner's responsibi;Iy. All i);, to tf'e
;,-,-;Powner, including any house side valves and meter yoke. All ropait s na, ano I
1nc,nieowner*s responsibility. H theneis a curb to the curl, -I;j' of the
ail plumbing i)a,
ho Ail ww associ;Vad costs after the curb stop are the homeowner's responstbilt';. Garmp! tjr,,i; 1 ;(!i sna of
the ar'd
1 -°,i, ':rc io:i,-: ,:;t, may re—iv, notice from L1,1 of a need to provide a service repair to the mater pit. J-u,ii to keep
I.,,ii covering or interfering with the meter pit lid or a request to replace damaged p A 30
oay,u line ua,,e of we notice is needed in order to have accurate readings of your water meter. At no time shouv; (,i be
rl,)—(f on th,,rnetpi nil
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$344.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 43-485.00 $344.24 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
L
rid Aril 19, 2013
treett&ommiss o e�
r,6 To
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/19/13 $344.24
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Invoice
armel Utilities
Account Number 0440549400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $62.17
Customer Service Due Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $62.17
After Due Date
512 o o -
FIRE STATION#3 3242 E 106TH ST
2 CIVIC SQ
CARMEL, IN 46032-2584
IIIII����I��II��III�IIII�IIIII'I�IIIII��IIIII�I��I�II��'I�'lll��l
o• - II -..
..- ' e -•
e e I
•- a a!
PAYMENT RECEIVED, THANK YOU (68.51)
02/27/13 03/27/13 10558724 1750 1755
WATER 5 27.32
SEWER 5 34.85
Electronics,Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot(by Petcol
0
loam.- 1 pm.
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for vour records.
PAYMENTS: Payments are due u/ the Carmel Ut'Kies office on the due date printed on the bill. Be Sure to write your account number on
ci-tscxsm money orders. Carmel Utilities charges aB30 fee for checks returned for nonpayment. Cuotomeo can pay!n the following ways:
^
Mail the payment and mgum stub in the onveWpe provided to the
'-e/me| Uh||nps office. Allow sufficient postal delivery time cis your / it
account will be assessed penalties 8it|a not received in our off ices by G 3rd
it
'tie due date. :I A°.SW
^
Bring your pay'nent and return stub tothe Carmel Utilities oh'cem at
r6O 3rd A,enur3.VV.during normal business hours.
`
Drop your enveloped payment and return stub in one u/ our paymont
-'op-boxes (See map) i
^ Sign up for uanxdrafting, VVo,will send yovrvoya| hUi|ng each mvnm 11
,wtha notation "BANK DHAFTON DUE DATE". Nn more check �
w''UngaoUi[zo|ws�auoVma/ ' Rd Nairtirl
RATES:
^ M/N|MUNI CHARGE l�basi;1--f this charge is the size of the meter serving the property location,
^
CURRENT USAGE -The amoumd water consumed ina billing pe/iod.
^ SiMMER SFYVFR REL|EF(Rcs/gmnda| Property) The customer is billed for mswmrusage in the vxonthiscU wiay through Cum�erbased
un the average usage for the previous months Novombo,thmugh April. This is to adjust[o,the volume cxwam, measured through the
water meter hut used on law!,is and other areas external to the sorvice address and not passing through the sew*r!ines to be pr ccesse¢
^
NEW CUSTOMER FEE T»oeisa one-time service fee for,new accounts uiS2O. The water meter will ba read nn the beginning service
and each nnnth thoroaftp,.
` WS:lMATES .)ccasmnWlybx/s must bees/mateuwhen a meter iainaccessible usually due mextreme we'ihe, condiuox� "'I'^nne|
u.`/� on!; p:y, unab|e �oo��amreedmg: |1 )/anungsor �/mou/e* 'xa./y �mob/oc� /os" 'n �,� m.,,' vx �.
.t%adingsnayb."�ost.maeu.00.�the nbpmcioneremoved.
DEL/mQUENrwOT|CE� xue|mqu-jm notice will be sent to any ac,�ount with ar, outstanding ha/am;e over 45 ua;�, This no,'o° anna/
mn/n�erprior\otermination ofsomks. Should you receive such a notice be sure to contact our offices immediately uo verify om 'e000ds it
YOU have made payment. If payment is not received by the due date on this nm/vs, Your water ncrvinewill Ucimn`inaled and you will be
d.a,�eda service,ue. Ask toap*a�, with our Delinquent Account Representative d you need aouiuta/Ire in resolving this debt.
w|GP USAGE: Leaks or malfunctiuns in uui|o|x, water aoftonos, iauon/s, ice makers. m,miV/hv/s, xnu }own nprin@x,s cause high usage. To
iem 'or leaks, read your meter beioe,going m bed and again in the omm/ng before using any water, if the meter 'eading haoc^anged and
no wawa'�ms unnwinq!y uoed, opmb|em may exist, Toilets are most often the cause. Check to see/f water m nmni,g into the ianv:verf|ow:
if ':->, txom is armbiem. |t, not. adofoou color to the tank and uxpcv the bowl an hour later. If the dye has seeped into the bow/ o, is mx
ws.,'o in the enx. a |i�.ax exists. U the problem continues, or you cannot find the leak. consult aquauf/nd peo'`n w make the ^ocn»oory
repairs, Carmel Utilities is not resuotisible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
Tr`*pmportyown-,owns the meter pit and service lines m the residence. Carmel vvater Utilities ii3responsible for water service loos from
the writer mainm the, meter pit, The meter pit,lid,and casting are the homeowner's veaponeibi/'iy. All plumbing from the meter pit mthe
hom+mthe upspons/h(illy d the homonwnor. including anyhovsn side valves and meter yoke, All repairs to the |muae side p|o'pt-'ny and
anypssnc'a/ed costs aro the homeowner's responsibility. It there is a curb sTop, all plumbing past the curb stop .s the maponu/uoxycxthe
homenvvne,, All repairs and associated costs after the curb stop are the homeovviner's responsibilty, Carmel Utilities maintains cwm,;Shlp of
the meter and any radio equipment.
F,,o,r tirne to time you may receive notice froal W: of a need to provide a service repair to the rneter pit. Usually this iomrequest to keep
gir,v,s or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts Your,esponsowimin3D
davl-, of the date of the notice is needed in order to have aoounaua readings oi your water meter. At no time should planting ur sin, xxo bo
p/a-.edon the meter oil.
City of
Carmel Utilities Account Number 0681411400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $411.12
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $411.12
After Due Date
FIRE STATION #1 C014 @gT o o -
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
Seirvide .. -..
..- . Billed:
Number . •
PAYMENT RECEIVED, THANK YOU (410.80)
03/05/13 04/02/13 10440463 2913 2913
WATER 0 $49.30
Total Location Charges For: 2 CIVIC SQUARE IRR 7 $49.30
03/05/13 04/02/13 62207321 186 188
WATER 2 $82.83
SEWER 2 $65.96
Total Location Charges For: 2 CIVIC SQUARE 7 $148.79
03/05/13 04/02/13 62207315 1206 1225
WATER 19 $83.15
SEWER 19 $129.88
Total Location Charges For: 2 CIVIC SQUARE $213.03
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $411.12
s
TOTAL AMOUNT DUE $411.12
s
AMOUNT DUE AFTER 05/03/13 $411.12
U
Retain this nnrtion fnr vnur records
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
F--
Mail the payment and return stub in the envelope provided to the 4 ,.
Carmel Utilities office. Allow sufficient postal delivery time as your I utilities r–' I ro
Budding jE
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. Ave.SW {
€_3rd Ave SVJ n
Bring your payment and return stub to the Carmel Utilities offices at i,
760 3rd Avenue S.W.during normal business hours. 3
° Drop your enveloped payment and return stub in one of our payment -, li
drop-boxes. (See map)
Sign up for bank drafting. We will send your usual billing each month
with a notation 'BANK DRAFT ON DUE DATE'. No more check ('
Pam tin
drop —li
wilting and it's always on time' ;x Range Line Rd.
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE-The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed
NEW CUSTOMER FEE - There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Came
!:!!ffe, E.StitTt On;y ,n'li,?n onatDle to Obtain readings. If piantings or strictures of any kind bloc. c' CE'v_- tC iii
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. It the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,Bid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. N there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,20G8
—� City of
�rmeO Utilities Account Number 0562107100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $77.56
Customer Service Due Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $77.56
After Due Date
FIRE STATION #46 C014 `
2 CIVIC SO CONSOLIDATED BILLING
CARMEL, IN 46032-2584
e• - - .e •
Sad-.' • -o
• • urn•- • I •
PAYMENT RECEIVED, THANK YOU (77.56)
02/28/13 03/29/13 48889161 4498 4498
WATER 0 $20.34
Total Location Charges For: 540 W 136TH ST IRR $20.34
03/04/13 04/01/13 48889164 1389 1395
WATER 6 $29.90
Total Location Charges For: 540 W 136TH ST#2 $29.90
03/04/13 04/01/13 48889163 1359 1364
WATER 5 $27.32
Total Location Charges For: 540 W 136TH ST#1 $27.32
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $77.56
TOTAL AMOUNT DUE $77.56
AMOUNT DUE AFTER 04/28/13 $77.56
0
a
s
U
Retain this oortion for vour records.
PAYMENTS: Payments are due al tine Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
cheC;s or money orders. Carmel UVlities charges a$33 fee for checks returned(for nonpayment. Customers can pa,r in the following ways:
Mai! the payment and return ,1,ub in the envelope provided to the
dlties
Carmel Utilitiec office. Allow sufficient pos al delivery time as your j
fU'JdI-g (� i
-.(:count will be assessed penaitios if it is not received in our offices by ! 7W 3rd
SW u
the due date. 3rd Ave.$Vi I v
--- e_I _JI
Bring your payment and return stub to the Carmel Utilities offices at
g
iri0 3rd Avenue S.W.dune normal business hours.
Drop your enveioped payment and return stub in one of our p;_=.vrnent
f op-boxes. See map)
L sG..
S;
qn up for ban', draft rig. We will send your usual billing each month p
With a notat€cis: `BANK DRAFT ON DUE DATE'. No more check
:Writing and it's always on time`. It Sox jPange Line Rd. i Nort �C
RATES:
vtf vIMUM ICHARCE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amcur,,t of water consumed in a billing period.
:SUMMER SEWFR RELIEF (Residential Property) - The customer is billed for sewer usage in the months of Nlay through October"used
.r, the average usage for the previous months November through April. This is to adjust for tiv,,volume of 'ii a ar measured through the
water meter but used on lawris and other areas external to the service address and not passing through the sewer lines to be or Qcpssed.
NIFlift CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginni€+,;service
date and each month thereafter
! ._;TIMATES - Occasionaliv b lts must be estimated when a meter is inaccessible usually due to extrerne ',v(.-i l cr condit'on- Carmel
oxi,y yvrie . unable to on,ain readings. :¢ plantings (,r siructwes of a!'iy land biock .,_i...,.�
earrings mffy esl,rnaieo uniii the obstruction z removed.
DELINQUENT NOTICE: A delingueot notice will be sent to any account with ar, outstanding balance over 4,1) days. This notice is a final
reminder prior to ternimation of service. Should you receive such a notice be sure to contact our offices immed atFly to verify our records if
ycu i,ave made payinent. if payment is not received by the due date on this notice, your water service will be ts,,rminated and you will be
charted a service tee. Ask to speak with our Delinquent Account Representative if you need assistance it,.resolv�ng tr is debt
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinkl• rs cause high usage. To
I
est for leaks, read your meter before going to bed and again in the n orning before rising any water If the mete,':; .c?ading has changed and
no writer was knowinniy used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is. there is a problern. If not, and food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
vi.ribl«e_ iii the tank. ;a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the iecessary
repairs Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
?ire property owner owns the meter pit and service lines to the residence. Carmei Water Utilities is responsible fc,r water seer€cf,,;'nos from
th, :;rater main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the mete, pit to the
hrr:n;s the responsibility of the homeowner. including any house side valves and meter yoke. All repairs to the i;ouse side plur�tbinq and
any associated cost., arc?the homeo-wrier's responsibility. If there is a curb stpip, all plumbing past the curb stop i.;free responsibility of the
horneo,tnrner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utiliti=os maintains o-i nership of
the meter and any ra:do equipment
I-rom time to time you may recaivo notice from u;,of a need to provide a service repair to the;Hater pit. Usually this is a reque_t to keep
gras.;or any other rniitter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of you;water meter. At no time shot'ld planting or struc!ure be
placed on the meter pit.
Appioved by suite Soar-of for the.Citv ct Carmen,2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082-0109
$550.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 0440549400 43-485.00 j $62.17 1 hereby certify that the attached invoice(s), or
1120 0681411400 43-485.00 $411.12 bill(s) is (are) true and correct and that the
1120 I 0562107100 I 43-485.00 I $77.56 materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
an invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0440549400 43 $62.17
0681411400 41 $411.12
0562107100 I 46 I $77.56
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
City of
it f el Utilities Account Number 0631240100
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $343.73
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $343.73
After Due Date
CARMEL STREET DEPT R012 @OGwb� ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
IIIIIIIIII fill IIIIi fill IIIIi 111111111111111Ilill11
Period Servide Meter .-Meter Readings' .
..- Amount Billed
Number;. • •
PAYMENT RECEIVED, THANK YOU (343.73)
03/05/13 04/01/13 66982477 480 480
WATER 0 $20.34
Total Location Charges For: MAIN&4TH AV SW RDB $20.34
03/05/13 04/02/13 67265524 1883 1883
WATER 0 $90.73
Total Location Charges For: CENTER GREEN/IRR $90.73
03/05/13 04/02/13 62555382 3074 3074
WATER 0 $90.73
Total Location Charges For: 760 3RD AVE SW/IRR/MEM $90.73
03/05/13 04/02/13 57411227 639 639
WATER 0 $20.34
Total Location Charges For: 720 3RD AVE SW/IRR $20.34
03/05/13 04/02/13 08740339 732 732
WATER 0 $10.89
SEWER 0 $7.53
s Total Location Charges For: 2 CIVIC SQUARE $18.42
03/04/13 04/03/13 68170301 414 414
WATER 0 $20.34
U
0 v Ratain this nnrtinn fnr vnim rarnrcfs
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the � Q
Carmel Utilities office. Allow sufficient postal delivery time as your �) luiines r� i'ro
account will be assessed penalties it it is not received in our offices by Leo 3;d I'
the due date. 3rd Ave sw Ave.sw n
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W. during normal business hours. !'
T
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check N4,1,s
writi'ig and it's always cin time' bran _— —Range Line Rd. Horn J
RATS:
MINIMUM CHARGE -The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed
NEW CUSTOMER FEE -There is a one-time service fee for new accounts of 520. The water meter will be read an the beginning service
date and each month thereafter
FSTiMATES - Occasionally bills must be estimated when a meter is Inaccessible usually due to extreme weather conditions. Carmel
1:"r .,l(:<, o i; ,Mien unable f,. obtain ieG. I_;s If p:z_ „ rgs sir; :tutu, ui any kind uioc. _.r c _ :fps o t. ''e
im?iv tic t .,?Imatr'.d until the obstruction is removed.
DELtHQUEi.T iNOTiCE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
refirnder prior to termination of service. Should you receive such a notice be sure to contact our offices immediaf,;ly to verify our records it
you have made payment. if payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers. humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water, if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if i, is, there is a prol:Jem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank, a leak exists. it the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter Pit,;izi,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. 99 there is a curb stogy, all plumbing past the curb stop rs the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other rnatter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board or Amounts for the Cq of Gar iel.2008
City of ®�
�rnel Utilities A umber 0631240100
P.O. Box 109 Carmel, IN 46082-0109 0� Amount Due $343.73
Gusto ce Due Date 05/03/13
www.carmelutilities.com 442
aln- Fri 8am-5pm Amount Due $343.73
®® `��� After Due Date
CARMEL STREET DEPT R012 @@Fvrw&909@9
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Sbivice •e .• •
sa
.•- Am 0 -•
• e •- • •
PAYMENT RECEIVED, THANK YOU (343.73)
Total Location Charges For: 116TH&FAIRGREEN/IR $20.34
03/05/13 04/03/13 62555394 4398E 4398E
WATER 0 $82.83
Total Location Charges For: 1 REFLECTING POOL PL $82.83
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $343.73
TOTAL AMOUNT DUE $343.73
AMOUNT DUE AFTER 05/03/13 $343.73
s
s
LL
U
_ ° Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0631240100
-� a rm el Utilities
To avoid late penalties,allow postal $343.73
delivery time before the due date
when mailing your payment. 'Due Date 05/03/13
$343.73
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Pa}-m:;nis are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write our account i�;rrnber on
chec!a or money ord.rrs. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
a fail the paymfunt and return stub in the envelope provided to the
r
Carmel Utilities t,ttice. Allow sufficient postal delivery time as your ftaities v
RuiVd;ng i � .i
.account will be assessed penalties it it is not received in our offices by sue 3rd Ell
the due date. :Ertl Ave.St Ave.Sw
® Bring your pa-vniont and return stub to the Caitnel Utilities offices at
76,0 3rd Avenue S.W.during normal business hours. f U I I
a i!.Xop your enveloped payment and return stub in one of our payment
rcwrta�n I ,' - y
strop-boxes. (See map}
Sign up for bank drafting. We will send your usual billing each month 11 i-;
with a notation "BANK DRAF'1 CAN DUE DATE No more check 1
�.vriting and it's a!ways on tinge! �:-_ � Fame Line Rd. � . Nar1h
RA TES:
r0.;NWIJM CHAi-?3E- the basiv of this charge is the size of the meter serving t+,e property location.
CURRENT US?GE -The amount of water consumed in a billing period.
r
SUMMER SEV,41F.R RELIEF (R--clentral Property) - The cusrxner is belted foi s;;vver usage: in the months of Moy through 0, tober based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured though the
water meter but used on!awns unJ other areas external to the service address sand not passing fni-ough the sewer lines to be pr oc;essed.
NEW CUSTOMER FEE -There is a one-time service fee for new accounts of 520. The water meter will be read on the beainni;g service
riate and each month thereafter.
rS"s IPviATES - Occasionally b,l!:, must be estmated when a meter is inaccp.rcihiP ncu?fty ri.lrt to extromp ,i,;e ither conditinr.:. C.r;:;e;
ocil :0-,en unable to obtain readings If plantings or r*u,;tures of arty kind black access to the lner.�, pit, trie
aaFnas may i-1-Psi mated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balr,rice over 45 days, This notice is a final
ren-.inder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have trade payment. If paymc• ! is not received by the due date on this notii e, yor.r water :service wt';l be ir�rminated and y:7u will be
ci}ai.;ed a service fe~�. Ask to speak with our Delinquent Account Representative it you need assisti±once in resolving ibis debt
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, rind lawn spnnk�x- s ca•sse high r,sage. To
tes; for leaks, read vour meter before going to bed and again in the morning before using any water, if the mete-i's ieacring has changed and
tie vaster was knowing'y used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
it it ::. there is a problem. If not, add food color to the tank and check the bowl ari hour later. if the dye has seeded into the bow; or is not
vis:b!e in the tank; a ;eak exists :f the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
r pairs. Carmel t_1tiiities is not responsible for service lines from the water meter to t'ie service address.
Meter Pit/Service twines: Residential customers
Tl.c,property owner owns the mater pit and service lines to the residence. Carmel Water Utilities is responsible tr:r water service li:ies from
the water main tc the rneter pit The meter pit,lid,and casting are the homeowner's responsib:lity. All plumbiriq from the mete;;,it to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. Ail repairs to this house side plumbing and
any associated costs are the homeowner's responsibility. if them is a curb stoop, all plumbing past the curb stop !s the responsiti+.lity of the
homeowner. All rer.tai{s and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the rneter and any radio equipment.
f rOrn time to tirni you may receive notice from us:of a need to provide a service repair to the meter pit. Usually this is a request to keep
mass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts YcUr respons?within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the mete; pit.
A.•i?,n,,ec by Si:te Boa,d(,}A,counts for the Cir^.Jarme',ZGGf3
City of
Citf el Utilities Account Number 6002411500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $81.36
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $81,36
After Due Date
CARMEL STREET DEPT R012 ft—'AO&6ft99@
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
.• _ _ - - .•
. 'e. ` s -•
PAYMENT RECEIVED, THANK YOU (81.36)
03/05/13 04/01/13 61457510 2047 2047
WATER 0 $20.34
Total Location Charges For: W MAIN&ILLINOIS RDBT 7 $20.34
03/05/13 04/02/13 61457502 133 133
WATER 0 $20.34
Total Location Charges For: 126TH &ILLINOIS RDB $20.34
03/01/13 04/02/13 62485922 61 61
WATER 0 $20.34
Total Location Charges For: 106TH&PENN RDBT $20.34
03/05/13 04/01/13 63575746 0 0
WATER 0 $20.34
Total Location Charges For: 103RD& PENN RDBT $20.34
s
a
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4
U
Retain this Dortion for vour records.
PAYMENTS: Payments are due a' the Conne| Utilities office on the du* date printed on the Ui|i Be sum to write your a000un| nymbo, on
Ch&CKSor money o��:.-,s. Carmel Ub!ioes charges a$33 fee for checks returned for nonpayment. Customers can pay in the bxlow:.igways-
' Mlai| the payment and oamn, uub in the envelope provided to the �
Uanne| Utilities office. 8||w* sufficient postal delivery time as your »t/'
account will re assessed per rattles ifu|e not received in our offices by � d | |
the due date, U ^��
^
Bring your mvtnent and neiun` stub to the Can-riel Utilities Offices at
760 3rd Avenue S.W.during normal business hours,
~
Drop your enveloped payment and return stub in one cd our payment
d/op'homae, (5eomap)
` G/gnup1o,�an�dra�og� VVn�d| sendyuu,osue|�Uin8onuhmon'h
with notax/no "BANK DRAFT ON DUE DATE". No more. check '
�/i3ng and it's a,wayoonUme!
nATES:
^
MINIMUM CHARGE- nmbay�s of this charge is the size of the meter serving bmproperty location,
^ CURRENTU6ASF The amnumo/water nonau/nndina billing pet in$.
"
SUMMER GEvv�-F-i RELIEF (Ros;denhs| Property) Tna^usmmn, is billed for sewer usage in tr�zo months Of through Octc��a naned
cn the avaiago '/sage fox the previous months November through April. This is to adjust i(on the vohmoofwater, measoeoU`;vogndm
�-,iteir meter bul used on lawns and other areas external to the s�rvice address and not passing t�rough the sewer|ines to be pr acessed.
` /,/ewCuGTOmFR FEE - There iam one-time service fee for new accounts nfS2o The water meter will Ue read^n the beqmo|ogservice
d'ste and each monmthereafter.
^ �a/!MATE S occ^a/nnxoy umrmuot be ea';maeu when o mete, is inaccessible usually due me,,w:mnweame' conm,mps ca^ne/
.,.|'xeo bills only wher unable to obtain readings. It plantings or x|mmunea n( any kind block access to the mee' pit. the
.eaVmgamay be estimated until the obstruction sremoved,
0EL|wQVEwT NOTICE: xuem`que/x notice will be sent to any account with an ootatanding balance over 45 days. This ncnicei,, a nnn|
ruro.nd*, prior totermination of ser0ce Should yoo 'oonive such u ncxiro be sure ic contact ouruffioee immediately /overi/y m: ,ncnnjo it
you have made pa/man,. It paym�,m is not received by the dveUxus on this notice, your water anmioe will be /e'mmatog and ;'u will be
c//a.0ejo service fe^. Ask to speak,with our Delinquent Account Repiesentative if you need assistance in resolving �his debt
M|Gn USAGE: Leaks o,,noKunclmnu m toilets. water softeners, /au*'an, ice makers, ovmicli8n/s, and lawn opr,nwr,scayon high To
/est/u,|eaks, naw1 �,ourmeter before going to bed and again in the morning before using any water. If the meter s 'eaumg has c/`^'/Ondand
npw��;te,was knnwinQ|y used, appcb|eri, may exist, Toilets are most often the cause, Check to see if water ism'voug into the tank overflow:
U it a, tlia'e is problem, M not, oud food color to'he tank and check the bowl an hour later. If the dye has seeped into file bowl or is not
visible in the \onx. a leak exists. 11 the pmU|om vnnhnuea, or you cannot find the leak, consult a qualified person w make oe '`ecenuary
,npa'-s, Carmel Utli�ties is not responsible for service lines from the water meter to the service address.
Meter P/VSen�oaLines: ResWmzdalcumtuozers
Tnc property nw,.e,owns the meter pit and service lines to the residence. Carmel Water Utilities/oaanpnvsiWe tar wa!er service lines from
mav'Rtarmu(n»n the meter pit. The meter pit,lid,and casting are the homeowner's nexpnns)bil/ly. All p|urnomg from the meter pit xo the
hnmo is the responsibility oxthe hmneowna,, including any house side valves end meter yoke, All repairs to the ^ovse side p|umh.n0 and
anyaasoniated c0sTs are the homeowner's responsibility. . all plumbing past the curb stop is the respone'bmtycxthe
homauwner. All repaiis and associated costs after the Curb stop are the homeowner's responsibilty. Carmel Utilities maintains uvinenmmcx
the meter and any radio equipment
p,nm time to nmo you may rouoi"o notice from us ofaneed to provide aservice repair to the meter pit. Usually this is e request to keep
grao�o,any other matter from covering orinterfering with the meter pit lid o,a request to replace da'nagedparts, Your response within 30
days of the date of the notice is needed in order to have accurate readings o|your water meter. At no time should planting ore,uvTu,n be
p/acedonthe mete/ pit.
Approv,,J�,y State Board-!�\c-,conts T11,tr,e City ot Carme,2008
—� MqCit y of Utilities a. nel Utilities A V&umber 6002411500
P.O. Box 109 Carmel, IN 46082-0109
.0 Amount Due $81.36
Custo r e Due Date 05/03/13
www.carmelutilities.com Y0 442
jl ` n`l- Fri 8am-5pm Amount Due $81.36
®® ``�� After Due Date
CARMEL STREET DEPT R012 ftrd� o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
eo - '•• e
Isage a -e
PAYMENT RECEIVED, THANK YOU (81.36)
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $81.36
TOTAL AMOUNT DUE $81.36
AMOUNT DUE AFTER 05/03/13 $81.36
s
s
L)
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 6002411500
--�
Qty Utilities I
To avoid late penalties,allow postal $$1.36
delivery time before the due date e
when mailing your payment.
Due Date ' 05/03/13
$81.36
CARMEL UTILITIES
PO BOX 109 Amount Enclosed
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAVWENTS: Payfn�rils are due at the Carmel Utilities office on the due date printed on the bill Be sure to write your account number on
ch(-CKS or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can p�!y in the following ways:
Mail the payment and return stub in the envelope provided to the if
Carmel Utilities office. Allow sufficient postal delivery time as your M
tiulding
account will be assessed Dena't;cs if it is not received in our offices by -iO 3rd
the due dale. 3rd Ave.SW %��i,SW AL :-2 ;r, I
r
Bring your paywont and return stub to the Ca imel Utilities, offices at
760 3rd Avenue S.W.during normal business hours. it ff Drop Your enve'oped payment and return stub in one of out paynIent
I
drop-boxes (See map) I !
Sign up for ban%. draffing We wili send your usual billing each month
with a notat;or, "BANK DRAFT ON DUE DATE" No more check
i;,iiing anci its FAvays on time.1 kange Line Rd- North
RATES:
MlNIMUM Tr-,e,ba:�is of this charge;t,the size of the meter serving the properly local:on.
CURRENT USAGE - The amount of water consumed in a billing period.
SUMMER 'SPO.,`=R RELIEF i"Hosidential Property) - The customer is billed for sewer usage in tr-.e months of May through Ock.iber based
cr, the average triage for the Devious months November through April. This is to adjust for the volume of w.,-ttet measured V,rough the
%,joter meter luui�.ised on lawns zand other areas external to the set-vice address and not passing through the sew -r lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-time service fee for new accounts of S20. The water tiiater will be read on the beginnin)service
(late and each ri-iontri thereafter
I ISTIMATES - -,lccasionally bl!ls must be estimated when a meter is inaccessible usuaffy due to extreme wea!her rnndiboris Carmei
Jolities estitriales bills only when unable to obtain readings. If plantings or structures of any kind block access to the niel-11rpit. the
readings may h,i estimated until the obstruction is removed,
DELINQUENT N01 ICE: A delinquoiii notice will be sent to any account with at) outstanding balance over 45 days. This not!ci i�: a final
'61Nrrder prior to te-minat;on of servicu. Shouid y,.),j receive such a notice be sun-.' 10 0,,r oih,-es immedia'ely to verity our records it
yo, have made pay:rnrmt. If payrnerit is not received by the due date on this notice, your water service will be �erwinated and ,_,u will be
c I ha:g,,d a service tee. Ask to speak with out Delinquent Account Representative if VOU need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprini`.rs cause high ,,;rife. To
tes,' !or leaks, rear; p,)ur meter before going to bed and again in the morning before using any water. If the meter's ccading has chailged and
ric,vmtipr was knowin•jiv used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tams overflow,
4 it is, there is is problem. If no'. aid food color to the tank and check the bowl art hour later. if ine dye has seeped into the bcss,l or is hot
vi:�61P in the tariK, a leak exists. If the problem continues, or You cannot find the leak, consult a qualified person to make the riecessany
rep.ws, Carmel Utilities is not responsible for service lines from the water meter to the service address,
Mew�r PiVService Lines: Residential customers
Pie property ovvner owns the nieler pit and service lines to the residence. Carmel Water Utilities is iesponsible f water service lines from
the toter main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the metar pit to the
horne,is the responsibility of the homeowner, including any house side valves and meter yoke. All i,epairs to the louse side plurnizing, and
anv'associated cosis are the homeowner's responsibility. lif i,
there is a quirb-stop, all plumbing pa,31:the curb stor is the responsibility of the
homeowner. All tepaits and associated costs after the curb stop are the horneowner's responsibiliv. Carmel Utilities maintains ownership of
the weter and anv radio equipment.
F:-)m time to time you may receive notice from us of a need to provide a service repair to the rr ter pit. Usually- this is a request to keep
grar:,,or any other matter from coveting or interfering with the meter pit lid or a request to replace damaged parts Your response mthin 30
days of the date at !fie notice is needed in order to have accurate readings of your water mete(. At no time shoulo planting or structure be
Placed on the meter pit,
of State Board o for th-
City of Utilities o el V till ties Account Number 1712423900
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
_
V�
.. .
-.
.- , .
PAYMENT RECEIVED, THANK YOU (40.68)
03/07/13 04/02/13 51187511 667 667
WATER 0 $20.34
Total Location Charges For: W 116TH&SPRINGMILL RDB $20.34
03/01/13 04/01/13 57710396 8392 8392
WATER 0 $20.34
Total Location Charges For: SPRNGMLL&DORSET RDBT $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 05/03/13 $40.68
s
a
4
U
Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill, Be sure to write your account number on
c'iecKS or money orders. Carmel Utilities charges a $33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the ewietope provided to the � � 1
j _ it _€mil,
Carmel Utilities office. Allow sufficient postal delivery time as your � �t0ir1eS =~1
S.::sang
account will be assessed penalties if it is not received in our offices by �f 0 3rd ( � � ° ii �!
the due date. nv .sw 1 I
3r0 Ave.SW
t?ring your payrri?nt and return stub to the Ga,rr7ed Utilities offices at li__
700 3rd Avenue S.W. during normal business hours. ��(�'
�!
m Drop your envriaped payment and return stub in one of our payment 7
;f>op-boxes. {See map} �y�
Sign up for bank drafting. We wiil send your usual billing each month (❑ , fl-----1i i
with a notation `OAiVK DRAFT ON DUE DATE". No more check -� ��} I�
�r'tinC7 and!t. ail^;a'S on ttnle4 dial` u ,Range Linz Rd. ' North
RATES:
'0!NiMUfvI{'.j-JAP(,E -The basi.;of this charge is the size of the meter serving the property location.
s 0JRREIL'T USr--G?: -The amount of water cc;nsumed in a billing period.
SfJMMER SEd'JER RELIEF i,Residential Property) - The customer is billed for sewer usage in the months of 1-0ay through Octo b,,,r based
on, the average .sage for the previous months November through April, This is to adjust for the volume of wafer measure,-!T lough the
N.,,ter meter out used on lawns and other areas external to the service address and not passing through the sewer ,nes to be fir o.,essed.
NEVV CUSTC7MFR FEE -There is a one-time service fee for new accounts of 520. The water meter will be re-qu on the beginning service
la e and each month thereafter.
_S1iMATES - Occasionaily Mils; must be estimated when a meter is inaccessible usually due to extreme we.i!tier conditions. Carrne!
Ciiiiires estima`;S bills only when unable to obtain readings. If plantings or structures of any kind block access to the me:.ter pit. the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delingi.,asit notice will be sent to any account with an outstanding balance over 45 clays. This notice €u a final
rer ntricier prior to tt i",lination of service. Should ',otj rc-ceive such a notice be sute tCi 11miller irnmedizitely to Verify Cllr records it
you fia e rnade pav ient. If payrre>nt is not received by the due data on this notice, your water Uarvice will be 1 .,rininated and vote will be
charged a service fee. Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt
HIGH USAGE: Leak. it malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprtr.k e;;s cause higii ui age. To
test?or leaks, rea4 your meter,before aoing to bed and again in the morning before using any water, if the meter's leading has ci a,,ged and
no :dater was knoj.ringiy used, a problem may exist. Toilets are most often the cause. Check to sere if water is running into the tank overflow:
if it 13. there is a prMlem. If not. add food color to the tank and check the bowl an hour later. If the dye has seeped into the bov i or is not
visibii3 in the tank, ri Ieak exists If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Llnses: Residential custoavters
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service"'fines from
the 4:ater main to ihu meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter oil to the
hone is the respcns�bility of the homeowner, including any house side valves and meter yoke. Ali repairs to the house side plumbing and
any,issociated cos:.;are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop i,_;the responsibility of the
h-orneowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty, Cannel Utilities rna(nta,ns ownership of
trip, ineter and any tadir)equipment.
F rum time to time you may receive notice from us of a need to provide a service repair to the muter pit. Usually this is a req_tesi to keep
grass.or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts Your response %vithin 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or stiuture be
placed on the metes p,t
APprove>d ov Srete Board CT-V,1 suns for the,Cmr o'Car.nr.:,2008
city of
Ot f el Utilities Account Number 1772409700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT & ' o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
IIIII IIIIII fill IIIII1111111111111111111111111111111111
.• - .. •
..- . -•
PAYMENT RECEIVED, THANK YOU (40.68)
03/04/13 04/01/13 51030557 366 366
WATER 0 $20.34
Total Location Charges For: 96TH&SPRINGMILL RDBT 7 $20.34
03/04/13 04/01/13 52144446 106 106
WATER 0 $20.34
Total Location Charges For: 106TH&SPRINGMILL RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 05/03/13 $40.68
0
s
LL
U
Retain this Dortion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
cxeoxso,money orders, Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
~ Ca'me| Utilities office. Allow sufficient postal delivery time ao your Nia/! the paym:nt and return stub in the envelope provided to the
account will bo assessed penalties Uitin not received in our offices by F 3 1
me due dale.
IL
~ Bhng your payment and ,eu,m stub m the Carmel Utilities offices at
76O 3rd Avenue 8,Vv.during normal business hours.
^
Drop your envo/op*d payment and ,**um stub m one of our payment
drop-boxes- (See map)
~
Sign up for banxdrafting, YVe will send your usual billing each month
muh a n:sn/cr "BANK DRAFT DUE DATE". N o more check
' (
ng!t*ss/wsysuot/ms ���� �
^,i�/ngaU
RATES:
^
MINIMUM Tneba��isc1 this charge is the size cU the meter serving the property lom|mn.
^
CURRENT U-S^--E 'The omoumof water consumed ina billing period.
^ SUMMER SEYvER REUEF (nus|demia| Property) The cusiomeriubilled for sewer usage in the months of M^yo/rougx O;mLa, based
on the avemgn usage for the, previous months November through April. This is to adjust for the volume nfwarp, measvmd*.rmghmn
watermpva'bu,un*doniawnoenUothn,aneesex*ama|tod`nswmiuoaddressaodncnpaaoing through the oew*,i=eotobeD,oceased-
^ NEVvCuGT0MERpEE There is a one-time service fee for new accounts of�20. The water meter will be read or)the beginning ser vice
-!n'e rind ep�»ninnththereafter
^
ESTIMATES, Occasionally um* must be esornatng when a meter is inaccessible usually due tnextmm^ woame/ 000d'v(,r- cannp.
UWnieseunma/oa bills only when unable to obtain readings. U plantings o, structures o( a,`/ kind block ao,-eosm the mem' pit. the
readings may be estimated until the obstruction is removed,
DEL/NOUENTNpriCE: AUe^nqvmx notice will h* sent m any account with an outstanUmg ba/anoe over 45 days, This nn2e /aafinal
e,ninuer prior to termination of uem/oa Sxoo|u yox mueive such a notice be ,u,r to contact our offices immod/eto|y to verity n,, records if
you have made pavrne-nt. V Payment is not received by the due date on this ncuxm, your water service will be /,nn.oamu anU ,00 "viUoe
cxa/ysdeservice Ask to speak with our Delinquent Account Representative it you need assistance in resolving this debt,
*/G* USAGE: Leaks or malfunctions in toilets, water sohoners, faucets, ice makers. humidifiers, and lawn spnnmmronaooe high //sage. To
/oa 'or leaks, euu your meter before gning to bed and a0um in the morning before using any weva/, :f the meter's reading has c/o'`gnd and
nowm*,was knovi:rg|y oned, ap,nb|om may exist. Toilets are most often the cause. Check|osee,o water/s mnn�ng into the tanvoverflow:
It .t, s, there is u pmb/nm. If not, add food color/othe tank and check the hnw| an hour later. If the dye has osoPed into the ho«| or is not
,isiwain the tank, a leak exists. If the problem continues, or you cannot find the leak, consult oqualified person tomake the necessary
mnu'o. Carmel Ul.liiips is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential
Pie property owner owns the ma,e,pit and service lines m the residence, Carmel Water Utilities m responsible 1o,water service lines from
the water main|n the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All Plumbing from the moxe,pit tothe
ho,no is the responsibility of the ho=eowno,, mn!vdi^g any house side valves ovg meter yoke. All repairs to the house aide p|umbmg and
any associated costs are the homeowner's responsibility. m op is mpponsih///�yo,mo
. �
mzn`eowner, Al! repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ov,,nership of
the neoa,and any radio equipment
From time tntime you may receive notice from ox of need to provide enemice repair uothe meter pit. Usually this is request zc keep
gra-,is or any other matter from covering or interfering with the meter pit lid or a request tn replace uerneqedparts. Your nespocne within 3O
�
dav^of the date of the notice 'is needed in order to have accurate readings Of Your water metef. A/ no time eoou|dn|nn/ingn'si'uux,ebs
�
placed on the meter pit.
City of
�r el Utilities Account Number 1612501701
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $61.02
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074
.• Meter,.',-- .. .
.•- ' • C -o
PAYMENT RECEIVED, THANK YOU (61.02)
03/01/13 04/01/13 51504219 259 259
WATER 0 $20.34
Total Location Charges For: W MAIN&CLAY CTR RDBT $20.34
03/11/13 04/01/13 51484434 294 294
WATER 0 $20.34
Total Location Charges For: 116TH&DITCH RDBT $20.34
03/11/13 04/01/13 51484418 137 137
WATER 0 $20.34
Total Location Charges For: 116TH &CLAY CTR RDB 7 $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 05/03/13 $61.02
0
a
U
0 Retain this nortion for vour records_
PAYIMENTS: Paympme are due at the Carmel Utilities oMkm on the duo date pt nted on the bill, Se sure to write your account number on
rhec.Ksm money n,dms. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can p6� in the following ways:
^
Mail the payment, and netum stub in the envelope provided to the
Ca,mai U0ito5 office. Allow ouVioinnt postal delivery time as your
;:,zczount will bu assessed penalties ifitin not received innu'ofioesby | ?X0 3rd
the due date. | lid lt� S1
^ 8'mg your payment and return Stub m the Carmel Utilities offices at !
/6.0 3rd Avenue SM.guhognonna business hours.
^ D;op Your enveloped payment and return Stub in one of our payment
ci'op'Voxes. map) |
~
Sign up for bdnkUraUing. Wew/i/send your usual bNm0 each month | El U� |
with anotation 'BANK DRAF! ON DUE DATE". No more check |
wobng arid itxa|waysm`Vme' |
RATES:
~ ,1i|N/I`v`IUt,,1 The basis of this charge is the size oi the meter serving the property location.
^ CURRENTL'Sx3E The smuunto|water consumedioa billing period.
^ SUMMER RELIEF (Roodooha| Property) The customer iu billed for sewer usage in 1xn months nxma' ihmughC&.b-,-' »aseU
on (he *vemQe usagefor om ;'m,woo monrth� November thmugh April, This r3 to adjust for the volume of w.Itpr neasurw,-� omugn,hp
�a/er meter b:i used on lawns rind o1ner areas external mthv �er,iceuddmav^odnmpassinythmuyhtUase�a' !ioestnoonrrcesopd
^
NEW CuSTCwsoFEE Thery/ua one-time service fee for n,-w accounts of52U T»e water meter will b+neaci or)the oeg`no/ngservice
osle and each month thereafter.
oor*s/onaxv u'x-, must be estimated wx*^ ^ *ote, is vsuaoruoe w ax//ao`o wc,mc' (onmoof',
Un|ueaaninimes bill's only when unable hoobtain readings. U plantings mstructures o| anv kincl block ar/eusmthe rrmFlsrpu, the
readings mayuees*�imategunn|the obstruction iaremoved,
DELINQUENT NOTICE: AUe|mqvent notice will be sent to any account with an outstanding hamnco over 45 clays. This ncu/co isafinal
,I prior to termination of wem/m*. Should you receive such a notice be sure m contact our offices immediately to verify oo` records if
you have nindw pa,,'nent. If paymc*i is not n,oaivod by the due date on this nmioe, your water service will bete,mioatco and ;ou -w0 be
d`a.0cda service fee. Ask to speaK with our Delinquent Account Representative it you need assistance in resolvnq this debt
H|Q* USAGE: iea^vormaKunCtmnn in toilets, water softeners, faucets, ice mnxers, humidihans, and lawn spnnuou cause mr,,) :sage. To
test for leaks, euu ,our meter before going tu bed and again in the morning before using any water. V the mete,'+ reading has ch-.ngedand
rosa/e/was knmv�ng/v used, apmu|;m may exist. Toilets are must often the cause. Check*o see//water ip,*m/,g into the,anxoverflow:
i! k thane is a pmi,)Iem. If not. amifood color to the tank and check the bowl ax hour later, : the dye has seeped into the bo*| or is not
"isir|e /n the tank, a leak exists x the problem continues, or you cannot find the leak, consult aquo|iheu person tn make the ^ecooaarly
rapairs. Carmel U!Jites is not tesponsible for service lines from the water meter to the service address.
Meter Pit/Service Lineo. ResWeniial customers
e property nwna,owns the inem,pit and service lines/o fire residence. Carmel Water UN»i*uio responsible t,water oowioc|innofrom
the water main tc the meter pit, The meter pit,lid,and casting are ihe homeowner's responsibility. All plumbing from the meter pit tnthe
hore/sthe *spuneih/|hyofthe humemwn*,, moh/ding any house side valves and meter yoke. All repairs tothe house side plumbing and
an'associated coa',�ari�the hmnaownaroremponsibNTty, . all plumbing past the curb stop/y the mapons.u/|uycxVie
homeowner, All t�nairs and associated costs after the Curb stop are the homeowner's responsibilty. Carmel UN|/|ea maintains ownenah'pof
/he meter and any radio equipment.
r'nm time tonmn you may receive notice from ucnfeneed to provide a service repair m the meuerpit. Uoua/!y this ioarequest to keep
gry�o,any other matter from covering u,interfering with the meter pit lid o,a request to replace damaged paiI Your response Within 30
�ay^of the date u/ iho ocxico is needed in order to have accurate readings u(your water meter. At no time oho,.|d planting o,uouom,c be
o|���xon the mate' ph,
City of /
�CaI' el Utilities Account Number 0572324000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $61.02
Customer Service Due Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am -5pm Amount Due $61.02
After Due Date
CARMEL STREET DEPT @OGwbO&9AU999
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service-Perio'd - - -.• ed
Nyrnber!.'.
RECEIVED, THANK YOU (61.02)
02/26/13 03/28/13 51187521 416 416
WATER 0 $20.34
Total Location Charges For: W 141ST&SPRINGMILL RDB $20.34
02/28/13 03/29/13 49672645 649 649
WATER 0 $20.34
Total Location Charges For: W 136TH&SPRINGMILL RDB $20.34
02/28/13 03/29/13 51187338 1376 1376
WATER 0 $20.34
Total Location Charges For: W 136TH&OAKRIDGE RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $61.02
TOTAL AMOUNT DUE $61.02
AMOUNT DUE AFTER 04/28/13 $61.02
0
Q
s
LL
U
Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill Besure to write, your account number on
nUsr.4snr money mjais. Carmel UMitieo charges a $38 fee for checks returned for nonpayment. Customers can pay in!he hgNwngways;
^ wail the payment and ,omm stub in the envelope provided to Na
Cannel Utilities office. Allow sufficient postal delivery time as your
ar count will be assessed penalties ituio not received in our offices Uy
the due date' U 1i 1,?
^
lid SW
Bring your p��t and return stub to the Ca�mol Utilities offices at
7e,O 3rd Avenue SM.during normal business hours.
^
Drop your enveloped payment and return stub)n one n/ our pay
ment !
jmp'boxoe. (See map) | 11 J
^ h month kgn up[o,ba,k drafting, We will send your billing eao
mohu notation 'BANK DRAFT ON DUE DATE". No more ohdtk
11 d,op
v,'(inguno it's u�vaysun.8me! ' � Rar',ge Lire Rd. it Pic,
RATES:
^ M,|mtMUMCH E The ba-,�F�(,It this charge is the size of the meter serving the property location-
~ oURHEmTUS/6E The a,muo/of water conouma1ina billing period.
^ '3UMMBlSFvIFH RELIEF (Ru�iclenha| Pmneiiv) Thorustompr is billed for sewer usage inIho months cf Ni;%ty ihrough Ocln,,,,:ir based
lie averaUa /vyge for \hoprevious months November through April. Ti iuN adjust for ma volume cd meaxurcut�vough the
wa',ermeerhx�onamon|awn�a'`dctoereveaeextema|tn/h:anrvionagdr*nc not passing mmuqh the sew�'|vnexinbor'ooe*s�--d
' ��Er»CUSTC,1!V!FRfEE There ira one-time service tee for new accounts efS�-O, T tie water me!er will be read on the Uogm^mgxo,vice
:oie and nuch mnr|h thereafter
uuuu.// 6vrm0 t''�
yameseaomaaoa bi|o only whpn unable to obtain readings. If plantings cvstructures o, aoy kind uIocKac�sss to the ma---/ �t. �he
neegingomaybe estimated until the obstruction isremoved.
oEL}mQUEmTmOT;CE: * uemquvo| notice will be sent to any account with an outstanding ba/o:oo over 45 uays. This notice is final
rcrmodar prior to u»nnimu|ion of service ShcvN yv// receive such a notice he wie 'o -on\act ,mm�edial,�!y to verify our records if
you /`uve made p;yr.en|. |/ payme:4 is not received by the due date on this ncuice, yourwa/e, sa,x/co w8/ be o``mmmoo and ynu w0 be
dm�ada»om�e���� «ak�oapaeKwxhourD�m4oemA�onum8ecxnaan�hvooyoun*eUuao}�ano�}n �anvm��'sdeb
HIGH USAGE: Loahp o/ maU"nc|/u"a in toilets, water softeners, fauoeas, ice moxoa, Iiomidinos. and lawn apdnNn,s cause high To
test Ot leaks, read y,ur meter before going to bed and again in the morning before Usinq anV water. If the meter's reading has chw.cied and
nowiat+/viam `inad` spron|mn may exist, Toilets are most often the oause` Check 1o,seeif water/,running into the tanxvvarf/ow:
if it 's, there is u nnu»mm U not. a�u food oo|nrm the tank and check the bowl an hour later. If the dye has ueopeu into the howl or is not
,/e/b!e 'n the �n�- a leak exists. U the problem oonUn4ee, or you cannot find the leak, consult qualified peoonjn,npaxe the ., o��9aar-y
mpa/'o. Carmel Ut/|/uesisnot responsible for service lines from'the water meter mnhO'b�w�*add�ss' '
Meter PitiService Lines:-Rxsi
Th�-property owner owns the myfe,pit and service.lines w the residence. CamvaVva�rUhUVeo��spons��for water oe�i:ennoa/mm
mamw/e,main tom*meter pit. The m�erpi�lid, and nosMngare the hnmeowneCsresponsibility All p\vmbm9f'umthe meua'pil to the
hnnl�i is the rns;�ora;umtyoithe homeowner; including any house Side valves and meter yoke. A'/ repairs to the house side p|u,nh"ng arid
an/ psaociv,«Vcos/�,ae the homeowner's responsibility. If there is a curb stop, all plumbing past the curb smu's the "eononnioihtycd1ne
hcmeov,,ner. All repairs and associated costs after the Curb stop are the homeowner's responsibi!ty. Carmel Utilities maintains ownership of
the mexer and any radio equipment.
Fr�rn time to time you may receive notice frorn Ll;of a need to provide a service repair to the mf---ter pit. Usually/hieiaa request,okeep
gra,,v ot-any other rnalier horn covefing or interfering with the meter pit lid or a request to replace damagedparto. Your response within 3V
devx v< he date of the notice is needed in order to have accurate readings cdyour water meter. 4:ontime should piandnQvrm/uo*/e be
p|arvg on the mete/ p0.
Apptov,d i)y State Board at Accounts to,the city 0,1C;irrn,,:,2008
—� crty of Utilities Carmel V till ties Account Number 0522323700
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $40.68
Customer Service Due Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $40.68
After Due Date
CARMEL STREET DEPT R012 BOGY\ o 0
3400 W 131ST ST CONSOLIDATED BILLING
CARMEL, IN 46074-8267
Service •• Meter - .•
-Number ..- • -•
PAYMENT RECEIVED, THANK YOU (40.68)
02/26/13 03/28/13 49672619 570 570
WATER 0 $20.34
Total Location Charges For: OAKRIDGE& BNNT RDBT $20.34
02/26/13 03/28/13 49672627 395 395
WATER 0 $20.34
Total Location Charges For: OAKRIDGE&ADIOS RDB $20.34
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $40.68
TOTAL AMOUNT DUE $40.68
AMOUNT DUE AFTER 04/28/13 $40.68
0
s
0 Retain this portion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
-- —
e Mail the payment and return stub in the envelope provided to the � � ,I
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities r- �I
Buildi
ng
account will be assessed penalties if it is not received in our offices by j 760 3rd a
the due date. 3 Ave.SW t
rd Ave.SW L\
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours
Drop your enveloped payment and return stub in one of our payment '1 F- I r=_
drop-boxes. (See map)
Sign up for bank drafting We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check
ParY.mg got
writing and it's always on time'. d,op bu_--- ._—_-Range Lme Rd-^—�� - -RIOT ri5 'I
RAPES:
MINIMUM CHARGE -The bass of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sevier lines to be pr ocessed.
NEVV CUSTOMER FEE-There is a one-time service fee for new accounts of S20 The vt;ater meter will be read on the beginning service
date and each month thereafter
L_--,tIlVtAi LS - Occi-ici .my biik> must ., ,t,;1.,iiuu -!ieji Li ,nr,te r, rid ssu,ir_ u";Lci cl: ki to r::d •-inid o.=.i'u,:r "o�O,t.jrts C,,.rni
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit. the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of semen Should you receive such a notice be sure to contar~ ocr offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speark with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a probiern. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter-PiVService-Lines: Residential cusgomers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. K there is a curb story, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibility. Cannel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from uc of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit
Appro•,ed by State Board of Accounts`or the City or C:irmel,2008
Invoice
Carmel Utilities
Account Number 1822424000
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service 'Due Date 04/23/13
www.carmelutilities.com (317)571-2442
Mon - Fri 8am-5pm Amount Due $20.34
After Due Date
704
CARMEL STREET DEPT 116TH/MCKENZIE/IRR
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter Meter_ Readings
-.
PAYMENT RECEIVED, THANK YOU (20.34)
02/21/13 03/22/13 66982504 1571 1571
WATER 0 20.34
Electronics, Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot[by Petcol
0
10 am.- 1 pm.
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
O
0 Retain this portion for your records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges o$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
^
Mail the payment and return stub in the envelope provided to we
Cunne| Utilities office. Allow sufficient postal delivery time as your Utilities
Building
account will »e assessed penalties ifitis not received in our offices Uy 760 3rd a
the due date.
`
Bring your payment and return stub to the Carmel Utilities offices ut
760 3rd Avenue S.VV.during normal business hours.
~
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map)
^ Sign up for bank drafting. We will send your usual billing each month
with anotation "BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime!
RATES:
^
MINIMUM CHARGE'The basis of this charge is the size of the meter serving the property location.
^
CURRENT USAGE 'The amount d water consumed ina billing period.
^
SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April, This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
^
NEW CUSTOMER FEE-There iao one-time service fee for new accounts o(82O, The water meter will bo read nn the beginning aervice
date and each month thereafter,
^ Esr)mATsm Occasionally bills must be eoum^/eu when a me/e, is inaccessible usually due toextreme weather conditions, Canno/
Utilities estimates bills only when unable toobtain readings. U plantings or structures od any kind block access tuthe meter pit, the
readings may be estimated until the obstruction isremoved.
DELINQUENT NOTICE: * delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is anno|
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately m verify our records if
you have made payment. If payment is not received by the due date on this noUoe, your water service will be terminated and you will bo
charged a service fee. Ask to speak with our Delinquent Account Representative|f you need assistance in resolving this debt.
HIGH USAGE: Leaks ormalfunctions in toilets, water softeners, fauooto, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, mad your meter before going to bed and again in the morning before using any water, If the m*uorn reading has changed and
nn water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water in running into the tank overflow;
if it is, there is a problem, If not, add food color tothe tank and check the bowl an hour later. If the dye has 000pod into the bnn| or is not
visible in the tank, e leak exists. If the problem oon/inues, or you cannot find the |omk, consult mqualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Seusice-L|npo: B customers
The property owner owns the meter pit and service lines m the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit, The meter pit,lid,and casting are the homeowner's responsibility, All plumbing from the meter pit nxthe
home is the responsibility of the homenwne,, including any house side valves and meter yoke, All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop ia the responsibility ofthe
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this iaa request mkeep
grass o,any other matter from covering or interfering with the meter pit lid o,a request m replace damaged parts, Your response within 3O
days of the date nf the notice is needed in order to have accurate readings of your water meter. A,00 time should planting or structure bo
placed on the meter pit
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
Carmel Utilities
Account Number 0372406400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 04/23/13
www.carmelutilities.com (317) 571-2442
Mon - Fri Sam-5pm Amount Due $20.34
After Due Date
2056 - 1WW
CARMEL STREET DEPT 106TH & GRAY RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service IIIIIIII�II��I�I�II�III1��1111111��'I'��������I�I�II���III���I���
Period Meter Meter Readings
Billed Amount
Number
PAYMENT RECEIVED, THANK YOU (20.34)
02/25/13 03/29/13 66982466 512 512E
WATER 0 20.34
Electronics,Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot (by Petcol
0
10 am.- 1 pm.
b Please refer to your account number above when contacting our offices at(317)571-2442.
U
0 Retain this portion for vour records.
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the A q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities Buildin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3 Ave.SW
rd Ave.SW �
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop boxes. (See map) Fountain are
• Sign up for bank drafting. We will send your usual billing each month 0 a
with a notation "BANK DRAFT ON DUE DATE". No more check paging lot
writing and it's always on time! drop box Range Line Rd. tdurth
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
--..... ---------.-.._.....-----
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
'ar°rnel Utilities
Account Number 1792580200
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon-Fri 8am-5pm Amount Due $20.34
° 0
After-Due Date
338
lJ91 V lA`>'l7 0
CARMEL STREET DEPT 96TH & DITCH RDBT
3400 W 131 ST ST
CARMEL, IN 46074-8267
Service Period Meter
PAYMENT RECEIVED, THANK YOU (20.34)
03/05/13 04/01/13 51676948 0 0
WATER 0 20.34
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
0
U Retain this portion for your records.
�
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number nn
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
~
Mail the payment and ngum stub in the envelope provided to the
Canno| Utilities office. AUw* sufficient postal delivery time as your Utilities
Building
account will be assessed penalties ifuinnot received in our offices by 760 3rd
the due date.
^
Bring your payment and return stub mthe Carmel Utilities offices at If
70O 3rd Avenue S.VV.during normal business hours.
~
Drop your enveloped payment and return stub |u one nf our payment
drop-boxes. (See map)
`
Sign up for bank drafting, VYe will send your usual billing each month
with mnoumion `BANK DRAFT ON DUE DATE". No more check
writing and it's always ontime! d,.p W� I Range Line Rd. North
RATES:
^
MINIMUM CHARGE The basis od this charge is the size of the meter serving the property location.
^
CURRENT USAGE 'The amount o|water consumed inm billing period.
^ SUMMER SEWER RELIEF(Residential Property) 'The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume uf water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed-
NEW CUSTDMERFEE There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
~
ESTIMATES oncasionalty m'/-, must he e»umn`od when a mete/ is inaccessible usually due /nextreme weather conditions- Carmel
Utilities estimates bills only when unable to obtain readings. If plantings o, structures oY any kind block access mthe meter pit, the
readings may be estimated until the obstruction isremoved.
DELINQUENT NOTICE: AUe|mq^an| notice will be sent to any account with an outstanding balance over 45 days. This notice iaafinal
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment in not received by the due uo*e on this nmino` your water service will be terminated and you will be
charged a service fee, Ask,n speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test tor|eaxo. read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water ia running into the tank overflow,
if it |e, there is a problem, If nut. add food color tnthe tank and check the bowl an hour later, If the dye has seeped into the bowl or is not
visible in the :unk, a leak exists, If the problem continues, or you cannot find the |onk, consult n qualified person tn make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter P|Vg.e,viveUnes: Residential customers
The property owner owns the meter pit and service lines|o the residence. Carmel Water Utilities io responsible for water service lines from
the water main m the meter pit, The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit mthe
home is the responsibility of the homeu=ne,, including any house side valves and meter yoke. All napuim to the house side plumbing and
any associated costs are the homeowner's nunpona|N|.ty. If there is a curb sto . all plumbing past the ounU stop is the responsibility nxthe
homeowner, All repairs and associated costs after the curb stop are the homeowner's responsibilty, Carmel Utilities maintains ownership uf
the meter and any radio equipment.
From time to time you may receive notice from us ofu need m provide o service repair to the meter pit. Usually this ioarequest to keep
grass or any other matter from covering or interfering wit'h the meter pit lid or a request to replace damaged parts. Your response within 3O
days of the date of the notice is needed in order to have accurate readings of your water meter. A\no time should planting o,structure be
placed nn the mete' pit.
Approved by State Board of Accounts for the City ot G annel,2008
Invoice
�� cry of Utilities armeI Utilities Account Number 3501234002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $16.56
Customer Service Due Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due $16.56
After Due Date
1551 `J� o 0
CARMEL STREET DEPT/ LENAPE TRACE 96TH &WESTFIELD RDB
3400 W 131 ST ST
CARMEL, IN 46074-8267
IIIIIIII�II��l�l�ll�llll"lllllllll'I'��l�l�l�l�l�ll���lll�������
Period Readings.
..- -.
Numbe�, • _ _
PAYMENT RECEIVED, THANK YOU (16.56)
02/27/13 03/29/13 49037953 1844 1844
WATER 0 16.56
Electronics, Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot [by Petcol
0
10 am.- 1 pm.
b Please refer to your account number above when contacting our offices at(317)571-2442.
LL
U
Qcf.n fi,o.,.,.f.....f.,..... ......,-...d.,
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your
utilities
Budging
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw Ave.sw o
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W. during normal business hours. �" a
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Square
• Sign up for bank drafting. We will send your usual billing each month p
with a notation `BANK DRAFT ON DUE DATE". No more check Farkirg lot
writing and It's always on timeg d.op tw Range Line Rd. North
RATES:
® MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is, there is a problem. if not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. if there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit
Aooroved by State Board of A^counts for the City of Cannel 2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P. O. Box 109
Carmel, IN 46082
$746.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-485.00 $16.56 1 hereby certify that the attached invoice(s), or
2201 43-485.00 $142.38 bill(s) is (are) true and correct and that the
2201 43-485.00 $343.73
materials or services itemized thereon for
2201 43-485.00 $223.74
2201 43-485.00 $20.34 which charge is made were ordered and
received except
u 0/y, April 16, 2013
V"
Street Com i -loner
stmet cammi—mnnpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/11/13 $16.56
04/11/13 $142.38
04/12/13 $343.73
04/15/13 $223.74
04/16/13 $20.34
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
ry. Jy t
` �� a•a i�i rd�� � - I' ; f I'8 -
Cit f I ' {- Invoice
armel Utilities Account Number
P.O. Box 109 Carmel, IN 46082-0109 0650113103
Amount Due $37.44 _
Customer Service 'Due Date
www.carmelutilities.com (317) 571-2442 05/03/13
Mon- Fri Sam-5pm Amount Due
After Due Date $40.09
240
CARMEL REDEVELOPMENT COM % MIKE LEE 457 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
.. "Meter -
er
PAYMENT RECEIVED, THANK YOU (31.10)
03/01/13 04/04/13 53280226 665 668
WATER 3 18.63
SEWER 3 18.81
s
a
Please refer to your account number above when contacting our offices at(317)571-2442. I
U
O
0 Retain this portion for vour records.
VOUCHER NO. WARRANT NO.
i o
ALLOWED 20 N
v
' IN SUM OF $
_a
_ U
n L
O
S c
L 0
s
U
S d
o
a
7 �
S o
!r m
7�
$ � T
_ Q
a
O
Q
ON ACCOUNT OF APPROPRIATION FOR
I to Mligo
Board Members
U
PO#or INVOICE NO. ACCT#!TITLE AMOUNT u
DEPT.# ,,tt I hereby certify that the attached invoice(s),
S 3 434 W or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and a
received except
s
y
v
y
n_
L)
Q
CJ
�-22 2013
_ a �
a �
ignature
Executive Director p Q
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund
City of I
armel Utilities Account Number 0681498800
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $690.65
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $690.65
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 o 0
1 CIVIC SO ffON (DATED BILLING
CARMEL, IN 46032-2584 �
APR 2 2 2013
By
Service Period Met& bter -.
PAYMENT RECEIVED, THANK YOU (683.13)
03/05/13 04/02/13 33061239 75 75
WATER 0 $22.15
Total Location Charges For: CITY CTR DR/FNTN $22.15
03/07/13 04/03/13 49461306 31 31
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 40 W MAIN ST $38.20
03/06/13 04/04/13 92949638 1313 1313
WATER 0 $10.89
SEWER 0 $7.53
Total Location Charges For: 11 1ST AVE NE $18.42
03/05/13 03/29/13 10668934 291 291
WATER 0 $22.15
SEWER 0 $16.05
Total Location Charges For: 1 CIVIC SQUARE RESTRM $38.20
0 03/05/13 04/02/13 60863136 2460 2460
WATER 0 $90.73
LL Total Location Charges For: 1 CIVIC SQUARE IRR 7 $90.73
U
Retain this Dortion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the r q
Carmel Utilities office. Allow sufficient postal delivery time as your utilities 9 !,
account will be assessed penalties if it is not received in our offices by ecod3n
I P ii
the due date. nve.sw
3rd Ave.SIN
Bring your payment and return stub to the Carmel Utilities offices at -1, V
760 3rd Avenue S.W.during normal business hours. ; ( a ii
Drop your enveloped payment and return stub in one of our payment ! P
(Fourla�n1� s ' v+
drop boxes. (See map) �auare I
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check
Park rig lot I
writing and it's always on time! drop bor Range tine Rd. �oP4�n ) II
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
SUMMER SEWER RELIEF (Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
o NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Ul,;!i',ie-s 2st m ties l;:• oni�, ,,hcn unable to obtain readings If plantings or siructures of any kind block th
feat inas may be est mate: intil the obst,ocnon is removed.
DELINQUENT NOTICE: A delir uu ant nulice will be sent to any account with an outstanding balance over 45 days. This nonce fS a final
reminder prior to termination of service Should you receive such a notice be sure to contact our orfiices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow.
if it is, there is a problem. It not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of
dhnel Utilities A u umber 0681498800
P.O. Box 109 Carmel, IN 46082-0109
JY Amount Due $690.65
Gusto weft e Due Date 05/03/13
www.carmelutilities.com
Fri 8am-5pm Amount Due $690.65
After Due Date
CITY OF CARMEL/ADMINISTRATION C014 @@FvohlO o o -
1 CIVIC SQ CONSOLIDATED BILLING
CARMEL, IN 46032-2584
����r�r��•�����r a������r�a���r�����i���r���������r����������
•• - ..
Usage • -•
ro
- .- • o .
PAYMENT RECEIVED, THANK YOU (683.13)
03/05/13 04/02/13 54863057 4 4
WATER 0 $22.15
Total Location Charges For: 1 CIVIC SQUARE GAZEBO $22.15
03/05/13 03/29/13 10136690 1316 1316
WATER 0 $82.83
Total Location Charges For: 1 CIVIC SQUARE FTN $82.83
03/05/13 04/02/13 14203630 2199 2213
WATER 14 $174.05
SEWER 14 $184.63
FIRE LINE $19.29
Total Location Charges For: 1 CIVIC SQUARE $377.97
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $690.65
a
TOTAL AMOUNT DUE $690.65
s
AMOUNT DUE AFTER 05/03/13 $690.65
LL
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0681498800
-�-
City m el Utilities
To avoid late penalties,allow postal $690.65
delivery time before the due date
when mailing your payment.
Due Date ' 05/03/13
wirTfilmal $690.65
CARMEL UTILITIES Amount Enclosed
PO BOX 109
CARMEL, IN 46082
Please use return envelope provided when paying by mail.
Make sure address shows in window.
PAYMENTS: Payments are due at the Carmel LW|iUoa office on the due date printed on the b0, Be sure howrite your account nurnber on
nhackun,money nroero. Carmel Utilities charges a$33 fee for checks returned for nonpayment, Customers can pay in the following ways:
~
Mail the payment and return s'ub in the envelope provided to the
Cannel Uh|i1|ns office. /V|mw sufficient postal delivery time an your
account will be assessed peno|lies|titin not/ecenadin our offices by
i
Lj
he due date.
Ave,SW
~ 2nnA your payment and n$un` Stub *o the Carmel Utilities offices at
1 .10 3rd Avenue SVV,during ne,mal business hours, |
^
Drop your enveloped payment and return Stub in One o(Our puymont
�Fom-boxes. (See map) [L7.a
~ Qgm vp for han^ drafting. We will send yourvsua/ billing each mo nth
,,,itha notation "BANK DRAFT ON DUE DATE". No more check /
wnUng and it's a/wuyuontime! /
RATES:
^
MINIMUM CHAHGE-lhe basis of this charge is the size of the meter serving the property location.
~ ��HREmTUSAGE 'The amount d water oonaumedinnbi8irqperiod.
^
SUMMER GEVY`�R REL|Ef(Rasidome| Property) 'The ousmnier is billed for sewer usage in the mont|wn/ fviay through October based
on the average usage for the previous months November through April. This is to adjust for Mo vn|umecx °um/ measured/F�'ough the
water meter but used on lawns and other areas external to the aomoe address and not passing through the aewmr lines mboprocean*u.
^
NEW CUSTOMER FEE There iaa one-time service fee for new accounts o/S20. The water meter will ho read on the beginning oervice
date and each rTmnMthereafter.
^
ESTIMATES Occasionally bills must be estimated when a ,ne|e, is inauonsn/h|e usually due /o extreme waorheroonciu'ons, Carmel
���uxes cm``�sos i-`||snw/ wi-,t to ,oadmgs_ U u|znunguo/ a,uuu'ns ni ^n/ kme block a.�p`a �c \;.o 'rz'v a/ the
o�nngsnnay j)w/xeonsm/omnmmmoved.
DELINQUENT NOT(CE A ge\myvu/x notice will be sent to any account with an outstanding ba!onoe over 45 ^�)p. This notice is eUna/
m'`''ncfa' prior to tor:nination of service. Should you receive such a mxina be sure*`contact our offices immediately to verify nu; records J
yu,./ /iava made payoxam. V payrr',*,x is not received by the due date on this nmice, Your watprservice will b* xenn/naw0 und will be
'�^arJ*duaooica�oe� �ok,nopeaxuxmou,DeUnquen�400nun�Rwpn*men�ovoi�you need assistance in�mn�ing�iadebt.
HIGH USAGE: Leampor malfunctions in toilets, water softeners. hauceta, ice mu»ons. humiVihe/s, and lawn spnnWorocuose high ,sage. To
test for leaks, ,eau yo,r meter uaX'regoing to bed and again in the morning before using onywaus' if the meter's ceaUinU haschan8od and
no`vator was knowin8|y used, apoh}nm may exist, Toilets are most often the cause. Check m see i(water/srunn':q into the tank o"erf|m*:
if ` 'a. there is a ;)mt,|em, If not, add food color to the tank and check the bowl an hour later. If /hv dye has seeped into the buw| )r is not
v;e/b/em Me tan^. ^ leak exists I,' the problem unn8nues, or you cannot find the leak, consult oqmdified person *o make Unc- necessary
rapoim. Carmel /,not responsible for service lines from the water meter m the service ook/mss.
Meter Pit/Service Lines: ResideotkWovstomero
1!ie property owner owns the me�p/pit and service lines to the residence. Carme|Water UdnUes :a responsible for water sn*ico lines|^om
mcwo^errraioto the meter pit. The meter pit, lid,and casting are the homeowner's responsibility. All plumbing from the meter pit tome
hone is the responsibility of the xoineowno,, including any house side valves and meter yoke. A3 mpa/m to we house side p|umb/ig and
any associated coyx are the humoo=ner'smsponpibi|ity. h . aUp|umbngpz��henurbs�p.smsmoponx�S;,yof*ne
homeowner. All ,epa/rs and aanmJvted costs after /he ou,U stop are the homeowner's responsibNy. Carmel UU/x/en mamta'ns ownoohiu of
Nemeter and any rsd/nequipment
r,nmtime/chms you may nponivc' notice from oc of a need to pmv/Uo u xnn//ca repair tothe rrate'pit Usually thm is a request .o keep
g,�spo,any mn�' rnatter from covering or interfering with the Meter pit lid or a request to replace damaged part-_-. Your response within 3o
oay-; of the date of 'he nmka is o*adod in order to have accurate readings o/your water meter. At no time ohou|v planting or s'rww,e be
p|n'edcnthe rreiarnit.
*povwby SF�re 8,mmo�*��nt,�ta,m° or 2CA
_
Otyof Invoice
el Utilities
Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $18.42
Customer Service Due Date "
www.carmelutilities.com (317) 571-2442 05/03713
Mon-Fri 8am -5pm Amount Due
After Due Date $19.71
, 00 -
296
—' 210 1 ST AVE SW
CARMEL FIRE BUFFS % CITY OF CARMEL
1 CIVIC SQUA E
CARMEL, IN 46032-2584
�I�I'IIII�II�I�I�IL�II11�11�"'I'�"I�I'1�1111�11�'I��III�I'll'I
• • i� .e- a -B
0 o e- a •j o
PAYMENT RECEIVED, THANK YOU (18.42)
03/04/13 04/02/13 91288524 231 231
WATER 0 10.89
SEWER 0 7.53
D � a
APR 22 2013
By
s
LL Please refer to your account number above when contacting our offices at(317)571-2442.
b
0
U Ratain Chic nnrfinn fnr vni it rornrrlc
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 4 2
Carmel Utilities office. Allow sufficient postal delivery time as your utilities -
uilding
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw Ave,sw ®,.k o
• Bring your payment and return stub to the Carmel Utilities offices at
oo
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment T a
drop-boxes. (See map)
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Parking lot
writing and it's always on time! drop im. Range Line Rd. North
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE- There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. if there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibiity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other(natter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
AUoroved by State Board of Accounts for the City of Carmel.2008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Utilities
IN SUM OF $
P.O. Box 109
Carmel, IN 46082
$709.07
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 05.03.13 43-485.00 $18.42 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 05.03.13 43-485.00 $690.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 22, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/03/13 05.03.13 Fire Buffs 0661078002 $18.42
05/03/13 05.03.13 0681498800 $690.65
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoice
Carmel Utilities
Account Number 0512156500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $89.09
Customer Service iDue,Date 04/28/13
www.carmelutilities.com (317) 571-2442
Mon- Fri 8am-5pm Amount Due
After Due Date $89.09
756 APR 10 Wa13
CARMEL CLAY PARKS BY 1251 ROHRER RD
1411 E 116TH ST
CARMEL, IN 46032-7611
.. Meter Meter Readings
Number Psage
PAYMENT RECEIVED, THANK YOU (92.85)
03/01/13 03/29/13 542796144 354 355
WATER 1 50.66
SEWER 1 38.43
Electronics,Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot[by Petcol
0
10 am.- 1 pm.
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
U Retain thie nnrFinn fnr vni it ronnrrlc
I
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities BOdin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.sw rive.sw e
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. a
® Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) s��aae
• Sign up for bank drafting. We will send your usual billing each month p
with a notation "BANK DRAFT ON DUE DATE". No more check Pa'k, 10
writing and it's always on time'. drop t�:. Range Line Rd. Forth
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be or ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of 520. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit. the
readings may b,estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinqueirt notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. if the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
Car°mel Utilities
Account Number 0391262001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 04/23/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $50.66
After Due Date
524 -
APR ® b 2013
CARMEL CLAY PARKS
I 11813 RIVER AVE
1411 E 116TH ST
CARMEL, IN 46032-7611 �-
�I���I�II���'�'I'll�ll�'I��I'I�II��II�I���������I����I�III��I���I
Period Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (50.66)
02/25/13 03/29/13 60420699 107 107E
WATER 0 50.66
Electronics, Prescription Recycling &Shredding Event
Saturday,April 20th at the Merchants Square parking lot lhy Petcol
0
10 am.- 1 pm.
b Please refer to your account number above when contacting our offices at(317)571-2442.
Ur
0 QeFoin fL,�c...,.F.....F.......� ...,.....rin
i
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your Utilit�r
account will be assessed penalties if it is not received in our offices by 760 3rd
Ave.SW °
the due date. 3rd Ave,SW AD
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours. n
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) Fduntan n r
Square
• Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Fa :nG lot
writing and it's always on time! moR box Range Line Rd. North
RATES:
• MINIMUM CHARGE -The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE -The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. if plantings or structures of any kind block access to the meter pit. the
readings may be estimated until the obstruction i5 removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow:
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lanes:_Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility, ff there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved bV State Board of Accounts for the CitV of Carmel,2008
Invoice
it f el Utilities
Account Number 0631903500
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $20.34
Customer Service Due Date 05/03/13
www.carmelutilities m (317) 571-2442
T
FFJ Mon-Fri 8am-5pm Amount Due
APR 15 2013 After Due Date $20.34
2329 BY: @- 1wn@-
CARMEL CLAY PARK I MONON WA FOLIN 1ST ST SW
1411 E 116TH ST
CARMEL, IN 46032-3455
.. Readings
..- Billed
Number
PAYMENT RECEIVED, THANK YOU (20.34)
03/05/13 04/02/13 10762905 47 47
WATER 0 20.34
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
4
U
O
U Ratain thie nnRinn fnr uni v rornrrie
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the 4 2
M
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buildin "_
account will be assessed penalties if it is not received in our offices by 760 3rd
Ave.SW °
the due date. 3rd Ave.SW Ll
• Bring your payment and return stub to the Carmel Utilities offices at M
760 3rd Avenue S.W.during normal business hours. a
• Drop your enveloped payment and return stub in one of our payment
drop boxes. (See map) Fountain P
Un
Square
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check pa kng to
writing and it's always on time! doll boz Range Line Rd. North J.
RATES:
• MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF (Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow;
if it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak. consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter PiUService_Lines: Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop,all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
Invoice
armel Utilities
Account Number 6002047001
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $50.66
Customer Service Due Date 05/03/13
www.carmelutilities.com ��r. (317) 571-2442
x`e.u��7.T 7T-4 TMon- Fri 8am -5pm Amount Due
f $50.66
After Due Date
APR 15 2013
32
CARMEL CLAY PARKS & REC 1430 E 96TH ST
1411 E 116TH ST
CARMEL, IN 46032-3455
Period Readings
-.
PAYMENT RECEIVED, THANK YOU (50.66)
03/01/13 04/01/13 0060353811 625 628
WATER 0.3 50.66
s
a
b Please refer to your account number above when contacting our offices at(317)571-2442.
U
O
0 Retain this coition for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
• Mail the payment and return stub in the envelope provided to the A
Carmel Utilities office. Allow sufficient postal delivery time as your Utilities Buiidin
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. 3rd Ave.SW Ave.SW Q _
• Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
• Drop your enveloped payment and return stub in one of our payment
drop-boxes. (See map) ,� u re'"
• Sign up for bank drafting. We will send your usual billing each month ❑
with a notation "BANK DRAFT ON DUE DATE". No more check Fa king iuc
writing and it's always on time! a on»X Range Line Rd. North
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
• CURRENT USAGE-The amount of water consumed in a billing period.
• SUMMER SEWER RELIEF(Residential Property) -The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
• NEW CUSTOMER FEE-There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
• ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or structures of any kind block access to the meter_pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
if it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/S_ervice_Lines. Residential customers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. If there is a curb stop, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Cannel,2008
City of Utilities� t f el V tilities Account Number 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $1,681.79
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon - Fri Sam-5pm Amount Due $1,681.79
After Due Date
CARMEL CLAY PARKS & REC &17�
1411 E 116TH ST � �°'�T17pi, CONSOLIDATED BILLING
CARMEL, IN 46032
IIIIIIIIII fill IIIIIIIIIII III fill APR I I
SeNi'de •• Readings'-`-,'.--
.•- Amount
• • Number, • •
PAYMENT RECEIVED, THANK YOU (1,487.83)
03/01/13 04/02/13 40042771 5538 5538
WATER 0 $49.30
Total Location Charges For: 1235 CENTRAL PARK DR E/IR $49.30
03/01/13 03/29/13 60897458 9586 9790
WATER 204 $542.33
Total Location Charges For: 1235 CENTRAL PARK DR E#G $542.33
03/01/13 04/02/13 60863133 455 455
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#F 7 $82.83
03/01/13 04/02/13 60863142 2560 2563
WATER 3 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#E $82.83
03/01/13 04/02/13 60863135 1752 1752
WATER 0 $82.83
Total Location Charges For: 1235 CENTRAL PARK DR E#D $82.83
s 03/01/13 04/01/13 59392986 6982 7116
WATER 134 $372.95
0
Total Location Charges For: 1235 CENTRAL PARK DR E#C $372.95
Retain this oortion for vour records.
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your �I BUut'�in9
account will be assessed penalties if it is not received in our offices by 760 3rd
the due date. I Ave, sw
3rd Ave.Sw L
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W.during normal business hours.
Drop your enveloped payment and return stub in one of our payment -- I
drop-boxes. (See map) 1,6 �a<< ('
Sign up for bank drafting. We will send your usual billing each month
with a notation "BANK DRAFT ON DUE DATE". No more check Pary„^
writing and it's always on tunel i o oP a,n�x _ - _Range Lire Rd_ __ Norib
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing,t),� od
SUMMER SEWER RELIEF (Residential Property) -The customer s b lied for sewer usage in the months of May through October based
on the average usage for the previous months November through Apr This is to adjust for the volume of w :er measured through the
water meter but used on lawns and other areas external to the set,,,](c;address and not passing through the sewer lines to be pr ocessed
NEW CUSTOMER FEE- There is a one-time service fee for new accounts of$20. The water meter will be read on the beginning service
date and each month thereafter.
ESTIMATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extreme weather conditions. Carmel
Utititlaq estimates hills oniv when unable to obtain readings if Dlantinas or structures of any kind block access to the meter pit, the
v,iai g_;r,la,,he iniii the �n is mm ;.mod
DELINQUENT NOTICE: A delinquent v:il, Le bent to any ac,coutd with an outstanding balance over 45 days This nonce is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact out offices immediately to verify our records if
you have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee. Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. If the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the Cause. Check to see if water is running into the tank overflow.
it it is, there is a problem. If not, add food color to the tank and check the bowl an hour later. If the dye has seeped into the bowl or is not
visible in the tank, a leak exists. If the problem continues, or you cannot find the leak..consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential cu-stomers
The property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,Piet,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. I4 there is a curb story, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibfity. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from us of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit lid or a request to replace damaged parts. Your response within 30
days of the date of the notice is needed in order to have accurate readings of your water meter. At no time should planting or structure be
placed on the meter pit.
Approved by State Board of Accounts for the City of Carmel,2008
City of ®�
Carmel Utilities A u umber 0691302002
P.O. Box 109 Carmel, IN 46082-0109
Vo Amount Due $1,681.79
Custo rce
www.carmelutilities.com 442 Due Date 05/03/13
X461- Fri 8am-5pm Amount Due $11681.79
®® After After Due Date
CARMEL CLAY PARKS & REC g3w - o 0
1411 E 116TH ST CONSOLIDATED BILLING
CARMEL, IN 46032
Period Service Meter M6ter.Readings
..-
Amount Bill
-.
OA-VA ACA1-7-'0 TLLA.A/ILVLI I_I •- -- -
PAYMENTS: Payments are due at the Carme! Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the
Carmel Utilities office. Allow sufficient postal delivery time as your s tie�9
account will be assessed penalties if it is not received in our offices by ii 360 3rd
Ave. w !
Ave,SW the due date. 3rd L u
Bring your payment and return stub to the Carmel Utilities offices at
760 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment —
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
PO Box 109 Date Due
Carmel, IN 46082-0109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1341235001 West Park 2700 W 116th 3/21
141932300 lnlow Park -6310 E 131 st St *** _ 2/1
4/10/13 512156500 North Trailhead - 1251 Rohrer Rd 3111 $ 89.09
4/8/13 391262001 River Heritage/ Founders Park *** (River Heritage) 3/5 $ 50.66
4/15/13 631903500 Monon Water Fountain - 1st St SW 3/15 $ 20.34
692331800 Adm,Maint,mt house - 116th St 2/14
4/15/13 6002047001 South Trailhead - 1430 E 96th St 3/15 $ 50.66
4/11/13 691302002 Monon Center- 8 meters 3/14 $ 1,681.79
* is shut off in winter- need to contact in April to turn back on
shut off 10/21/11
Total $ 1,892.54
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
. 20
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities .Allowed 20
PO Box 109
Carmel, IN 46082-0109
In Sum of$
$ 1,892.54
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 1341235001 4348500 $ - I hereby certify that the attached invoice(s), or
1125 141932300 4348500 $ - bill(s) is (are)true and correct and that the
1125 512156500 4348500 $ 89.09 materials or services itemized thereon for
1125 391262001 4348500 $ 50.66 which charge is made were ordered and
1125 631903500 4348500 $ 20.34 received except
1125 692331800 4348500 $ -
1125 6002047001 4348500 $ 50.66
1091 691302002 4348500 $ 1,681.79
18-Apr 2013
Signature
$ 1,892.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
. Smel utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $164.56
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date 05/03/13"
Mon-Fri 8am-5pm Amount Due
After Due Date $164.56
CARMEL UTILITIES COMMON ,
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
�- �' a ;-
PAYMENT RECEIVED, THANK YOU (164.56)
03/05/13 04/02/13 55685821 719 719
WATER 0 $20.34
Total Location Charges For: 760 3RD AVE SW/IRR $20.34
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
03/05/13 04/02/13 54279617 1205 1212
WATER 7 $50.66
SEWER 7 $60.99
Total Location Charges For: 760 3RD AVE SW $111.65
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $164.56
TOTAL AMOUNT DUE $164.56
AMOUNT DUE AFTER 05/03/13 $164.56
s
s
U
Retain this portion for your records.
Detach here and return with your payment
Service Location Account Number 0672195601
City. Utilities I
To avoid late penalties,allow postal
delivery time before the due date •" € $164.56
when mai!ing your payment. -
a
Due Date' 05/03/13
M 01--11 164.56
CARMEL UTILITIES
PO BOX 109 Amount Enclosed ( �I
CARMEL, IN 46082 l
Please use return envelope provided when paying by mail.
Make sure address shows in window.
VOUCHER # 131450 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
040213 01-6360-08 $82.28
Voucher Total $82.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 411812013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2013 040213 $82.28
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
arn�el Utilities
Account Number 0672195601
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $164.56
Customer Service Due Date 05/03/13
www.carmelutilities.com (317) 571-2442
Mon- Fri Sam-5pm Amount Due $164.56
After Due Date
CARMEL UTILITIES COMMON �Of1 -
760 3RD AVE SW CONSOLIDATED BILLING
CARMEL, IN 46032
Period - -.. .
.
-.
-
PAYMENT RECEIVED, THANK YOU (164.56)
03/05/13 04/02/13 55685821 719 719
WATER 0 $20.34
Total Location Charges For: 760 3RD AVE SW/IRR $20.34
FIRE LINE $32.57
Total Location Charges For: 760 3RD AVE SW FIRE LINE $32.57
03/05/13 04/02/13 54279617 1205 1212
WATER 7 $50.66
SEWER 7 $60.99
Total Location Charges For: 760 3RD AVE SW $111.65
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $164.56
TOTAL AMOUNT DUE $164.56 16
AMOUNT DUE AFTER 05/03/13 $164.56
0
0
Retain this portion for your records. _
PAYMENTS: Payments are due at the Carmel Utilities office on the due date printed on the bill. Be sure to write your account number on
checks or money orders. Carmel Utilities charges a$33 fee for checks returned for nonpayment. Customers can pay in the following ways:
Mail the payment and return stub in the envelope provided to the i. 4 �I�,
Carmel Utilities office. Allow sufficient postal delivery time as your J M77 i
Bud 11
account will be assessed penalties if it is not received in our offices by I 760 3rd ;
the due date. 3rd Ave.S Ave.sw
SW
Loring your payment and return stub to the Carmel Utilities offices at f
760 3rd Avenue S.W. during normal business hours.
Drop your enveloped payment and return stub in one of our payment
drop-boxes. (Sce map)
Sign up for bank drafting We will send your usual billing each month it ❑ :.
with a notation "BANK DRAFT ON DUE DATE". No more check p3 k,r5(or ` J
writing and it's always on time! drop bo* Rar=ge Ure Rd. North
RATES:
MINIMUM CHARGE-The basis of this charge is the size of the meter serving the property location.
CURRENT USAGE -The amount of water consumed in a billing period.
o SUMMER SEWER RELIEF(Residential Property) - The customer is billed for sewer usage in the months of May through October based
on the average usage for the previous months November through April. This is to adjust for the volume of water measured through the
water meter but used on lawns and other areas external to the service address and not passing through the sewer lines to be pr ocessed.
NEW CUSTC)MER FFF - There is a nne-time service fee for naw accounts of$20. The water meter will he read on the beginning service
Uac ,ca ua,-h rt;:;nt t tr'c;e<Afh.
E`~?(MATES - Occasionally bills must be estimated when a meter is inaccessible usually due to extrtme weather conditions. Carmel
Utilities estimates bills only when unable to obtain readings. If plantings or, structures of any kind block access to the meter pit, the
readings may be estimated until the obstruction is removed.
DELINQUENT NOTICE: A delinquent notice will be sent to any account with an outstanding balance over 45 days. This notice is a final
reminder prior to termination of service. Should you receive such a notice be sure to contact our offices immediately to verify our records if
You have made payment. If payment is not received by the due date on this notice, your water service will be terminated and you will be
charged a service fee' Ask to speak with our Delinquent Account Representative if you need assistance in resolving this debt.
HIGH USAGE: Leaks or malfunctions in toilets, water softeners, faucets, ice makers, humidifiers, and lawn sprinklers cause high usage. To
test for leaks, read your meter before going to bed and again in the morning before using any water. if the meter's reading has changed and
no water was knowingly used, a problem may exist. Toilets are most often the cause. Check to see if water is running into the tank overflow,
it it is. there is a problem. If not, add food color to the tank and check the bowl an hour later. if the dye has seeped into the bowl or is not
visible in the tank; a leak exists. If the problem continues, or you cannot find the leak, consult a qualified person to make the necessary
repairs. Carmel Utilities is not responsible for service lines from the water meter to the service address.
Meter Pit/Service Lines: Residential customers
Tne property owner owns the meter pit and service lines to the residence. Carmel Water Utilities is responsible for water service lines from
the water main to the meter pit. The meter pit,lid,and casting are the homeowner's responsibility. All plumbing from the meter pit to the
home is the responsibility of the homeowner, including any house side valves and meter yoke. All repairs to the house side plumbing and
any associated costs are the homeowner's responsibility. 6t there is a curb stoR, all plumbing past the curb stop is the responsibility of the
homeowner. All repairs and associated costs after the curb stop are the homeowner's responsibilty. Carmel Utilities maintains ownership of
the meter and any radio equipment.
From time to time you may receive notice from u- of a need to provide a service repair to the meter pit. Usually this is a request to keep
grass or any other matter from covering or interfering with the meter pit I u or a request to replace damaged parts. Your response within 30
dads of the date of the notice is needed in order to have accurate n;c:;. -,q, of your water meter At no time should planting or structure be
placed on the meter pit
:V,,.. ., • . .....n
.st , ' �:,-. <F•:�' Use," .:�-@ - -�
� M.,`� f Y� �-a _ -'k' R�•��" �• � y .w L" 4."^.5 ��'2 F^.. ' � 5 t«al �
VOUCHER # 135381 WARRANT # ALLOWED
60000 IN SUM OF $
CARMEL UTILITIES
WATER & SEWER UTILITIES
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
040213 01-7360-07 $82.28
Voucher Total $82.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
60000
CARMEL UTILITIES Purchase Order No.
WATER & SEWER UTILITIES Terms
CARMEL, IN 46032 Due Date 4/1812013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2013 040213 $82.28
i
hereby certify that the attached invoice(s), or bill(s) is(are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
/12-z�-//3 C wllk „��---
Date Officer